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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : PROMOTION CONSEIL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2020-12-31 | Simplified |
| 2022-04-04 | Public | 2019-12-31 | Simplified |
| 2020-05-19 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | PROMOTION CONSEIL FORMATION |
| Siren | 479519506 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 745 |
| Management number | 2008B02245 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 AUVERS SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155.00 | 155.00 | 155.00 | |
028 Tangible Assets | 3 488.00 | 2 566.00 | 922.00 | 3 488.00 |
044 Total Fixed Assets | 3 643.00 | 2 721.00 | 922.00 | 3 643.00 |
068 Receivables – Trade and related accounts | 1 691.00 | 1 691.00 | 1 691.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 1 585.00 | 1 585.00 | 1 585.00 | |
096 Total Current Assets + Prepaid Expenses | 3 659.00 | 3 659.00 | 3 659.00 | |
110 Total Assets | 7 302.00 | 2 721.00 | 4 581.00 | 7 302.00 |
120 Share or Individual Capital | 1 850.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 832.00 | |||
136 Profit for the Year | 596.00 | |||
142 Total Equity - Total I | 3 458.00 | |||
156 Loans and similar debts | 101.00 | |||
172 Other debts | 1 022.00 | |||
176 Total debts | 1 123.00 | |||
180 Liabilities Total | 4 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 110.00 | 5 110.00 | ||
232 Total operating income excluding VAT | 5 110.00 | 5 110.00 | ||
242 Other external expenses | 3 804.00 | 3 804.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
254 Depreciation and amortization | 564.00 | 564.00 | ||
264 Total operating expenses | 4 488.00 | 4 488.00 | ||
270 Operating profit | 622.00 | 622.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 596.00 | 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 643.00 | 3 643.00 | ||
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