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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : PROMASSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2019-09-30 | Simplified |
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| Name | PROMASSINE |
| Siren | 832015622 |
| Closing | 2018-09-30 |
| Registry code | 8305 |
| Registration number | B2019/000864 |
| Management number | 2019B00005 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83660 CARNOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 449.00 | 3 123.00 | 6 326.00 | 9 449.00 |
044 Total Fixed Assets | 9 449.00 | 3 123.00 | 6 326.00 | 9 449.00 |
068 Receivables – Trade and related accounts | 5 005.00 | 5 005.00 | 5 005.00 | |
084 Cash | 43 420.00 | 43 420.00 | 43 420.00 | |
096 Total Current Assets + Prepaid Expenses | 48 425.00 | 48 425.00 | 48 425.00 | |
110 Total Assets | 57 874.00 | 3 123.00 | 54 751.00 | 57 874.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 25 511.00 | |||
142 Total Equity - Total I | 27 011.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 412.00 | |||
172 Other debts | 27 690.00 | |||
176 Total debts | 27 740.00 | |||
180 Liabilities Total | 54 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 829.00 | 124 829.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 124 838.00 | 124 838.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 528.00 | 4 528.00 | ||
242 Other external expenses | 24 711.00 | 24 711.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
250 Staff compensation | 47 302.00 | 47 302.00 | ||
252 Social security contributions | 14 657.00 | 14 657.00 | ||
254 Depreciation and amortization | 3 123.00 | 3 123.00 | ||
264 Total operating expenses | 94 893.00 | 94 893.00 | ||
270 Operating profit | 29 945.00 | 29 945.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 4 398.00 | 4 398.00 | ||
310 Profit or loss | 25 511.00 | 25 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 099.00 | 4 099.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 350.00 | 5 350.00 | ||
492 Total Fixed Assets (Increases) | 9 449.00 | 9 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 945.00 | 17 945.00 | ||
378 Amount of deductible VAT on goods and services | 3 706.00 | 3 706.00 | ||
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