Grow your business safely with SAS PROMOTIM
All the information you need about SAS PROMOTIM to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS PROMOTIM >
BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : SAS PROMOTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| Name | SAS PROMOTIM |
| Siren | 750514135 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1075 |
| Management number | 2012B00150 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20232 OLETTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 26 153.00 | 26 153.00 | 26 153.00 | |
096 Total Current Assets + Prepaid Expenses | 26 153.00 | 26 153.00 | 26 153.00 | |
110 Total Assets | 26 653.00 | 26 653.00 | 26 653.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 969.00 | |||
136 Profit for the Year | -2 137.00 | |||
142 Total Equity - Total I | 10 932.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 15 308.00 | |||
172 Other debts | 15 721.00 | |||
176 Total debts | 15 721.00 | |||
180 Liabilities Total | 26 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 110.00 | 115.00 | 110.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 361.00 | 115.00 | 361.00 | |
270 Operating profit | -361.00 | -115.00 | -361.00 | |
280 Financial income | 3 110.00 | 3 110.00 | ||
306 Income tax's | 4 886.00 | 4 886.00 | ||
310 Profit or loss | -2 137.00 | -115.00 | -2 137.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
all companies in France
Complete and comprehensive database.
