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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : PROMOGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PROMOGIA |
| Siren | 811166628 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2279 |
| Management number | 2015B00926 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 CABRIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 222.00 | 1 064.00 | 158.00 | 1 222.00 |
028 Tangible Assets | 774.00 | 528.00 | 247.00 | 774.00 |
040 Financial Assets | 120 200.00 | 120 200.00 | 120 200.00 | |
044 Total Fixed Assets | 122 197.00 | 1 592.00 | 120 605.00 | 122 197.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 20 740.00 | 20 740.00 | 20 740.00 | |
084 Cash | ||||
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 21 390.00 | 21 390.00 | 21 390.00 | |
110 Total Assets | 143 587.00 | 1 592.00 | 141 995.00 | 143 587.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 66 726.00 | |||
136 Profit for the Year | 28 497.00 | |||
142 Total Equity - Total I | 100 723.00 | |||
156 Loans and similar debts | 32 285.00 | |||
166 Suppliers and related accounts | 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 357.00 | |||
172 Other debts | 8 322.00 | |||
176 Total debts | 41 272.00 | |||
180 Liabilities Total | 141 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 389.00 | 344 783.00 | 94 389.00 | |
230 Other income | 1 005.00 | 1 005.00 | ||
232 Total operating income excluding VAT | 95 394.00 | 344 783.00 | 95 394.00 | |
242 Other external expenses | 60 604.00 | 88 480.00 | 60 604.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 4 475.00 | 4 471.00 | 4 475.00 | |
254 Depreciation and amortization | 666.00 | 666.00 | 666.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 65 747.00 | 93 616.00 | 65 747.00 | |
270 Operating profit | 29 646.00 | 251 167.00 | 29 646.00 | |
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 1 087.00 | 43.00 | 1 087.00 | |
306 Income tax's | 81 304.00 | |||
310 Profit or loss | 28 497.00 | 169 820.00 | 28 497.00 | |
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