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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : PROMOSERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Complete |
| 2019-05-17 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2009-12-31 | Complete |
| Name | PROMOSERVICE |
| Siren | 692008303 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14851 |
| Management number | 1997B00840 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 668.00 | 8 668.00 | 8 668.00 | |
CF Cash and cash equivalents | 30 354.00 | 30 354.00 | 30 354.00 | |
CJ TOTAL (II) | 39 022.00 | 39 022.00 | 39 022.00 | |
CO Grand total (0 to V) | 39 022.00 | 39 022.00 | 39 022.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -124 903.00 | -120 530.00 | -124 903.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 243.00 | -4 373.00 | -6 243.00 | |
DL TOTAL (I) | -122 762.00 | -116 519.00 | -122 762.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158 126.00 | |||
DX Trade payables and related accounts | 3 000.00 | 4 200.00 | 3 000.00 | |
DY Tax and social security liabilities | 145.00 | |||
EA Other liabilities | 158 784.00 | 158 784.00 | 158 784.00 | |
EC TOTAL (IV) | 161 784.00 | 163 129.00 | 161 784.00 | |
EE Grand total (I to V) | 39 022.00 | 46 610.00 | 39 022.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 120.00 | |||
FX Taxes, duties, and similar payments | 123.00 | |||
GF Total Operating Expenses (II) | 6 243.00 | |||
GG - OPERATING RESULT (I - II) | -6 243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 243.00 | 4 373.00 | 6 243.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 243.00 | -4 373.00 | -6 243.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 658.00 | 658.00 | 658.00 | |
VB VAT | 7 057.00 | 7 057.00 | 7 057.00 | |
VI Group and Associates | 158 126.00 | 158 126.00 | 158 126.00 | |
VM Income taxes | 1 611.00 | 1 611.00 | 1 611.00 | |
VQ Other Taxes, Duties, and Similar Debts | 145.00 | 145.00 | 145.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 668.00 | 8 668.00 | 8 668.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 163 129.00 | 163 129.00 | 163 129.00 | |
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