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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : ABC PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-07-31 | Complete |
| 2021-12-09 | Public | 2021-07-31 | Complete |
| 2020-11-13 | Public | 2020-07-31 | Complete |
| 2019-10-30 | Public | 2019-07-31 | Simplified |
| 2019-06-18 | Public | 2018-07-31 | Simplified |
| 2018-01-05 | Public | 2017-07-31 | Simplified |
| Name | ABC PROMOTION |
| Siren | 499058261 |
| Closing | 2018-07-31 |
| Registry code | 3802 |
| Registration number | B2019/004435 |
| Management number | 2007B00458 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHARVIEU CHAVAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 119 774.00 | 9 548.00 | 110 227.00 | 119 774.00 |
072 Receivables – Other | 436 907.00 | 436 907.00 | 436 907.00 | |
084 Cash | 71 867.00 | 71 867.00 | 71 867.00 | |
092 Prepaid expenses | 1 712.00 | 1 712.00 | 1 712.00 | |
096 Total Current Assets + Prepaid Expenses | 630 260.00 | 9 548.00 | 620 712.00 | 630 260.00 |
110 Total Assets | 631 160.00 | 9 548.00 | 621 612.00 | 631 160.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 561.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 735.00 | |||
142 Total Equity - Total I | 105 296.00 | |||
166 Suppliers and related accounts | 10 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410 424.00 | |||
172 Other debts | 505 807.00 | |||
176 Total debts | 516 316.00 | |||
180 Liabilities Total | 621 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 730.00 | 170 730.00 | ||
222 Inventory production | -271 000.00 | 139 000.00 | -271 000.00 | |
230 Other income | 196.00 | 1.00 | 196.00 | |
232 Total operating income excluding VAT | -100 074.00 | 139 001.00 | -100 074.00 | |
238 Purchases of raw materials and other supplies (including royalties | -133 401.00 | 141 794.00 | -133 401.00 | |
242 Other external expenses | 21 343.00 | 4 763.00 | 21 343.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 204.00 | 210.00 | |
256 Provisions | 3 695.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | -111 847.00 | 150 456.00 | -111 847.00 | |
270 Operating profit | 11 772.00 | -11 455.00 | 11 772.00 | |
280 Financial income | 549.00 | 650.00 | 549.00 | |
290 Exceptional income | 10 807.00 | |||
294 Financial expenses | 5 601.00 | 27.00 | 5 601.00 | |
300 Exceptional expenses | 99.00 | 491.00 | 99.00 | |
306 Income tax's | 2 887.00 | 2 887.00 | ||
310 Profit or loss | 3 735.00 | -515.00 | 3 735.00 | |
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