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P HOME > CORPORATES > PROMAXIE > BALANCE SHEET ( 2019-06-20)

THE LIST OF BALANCE SHEET : PROMAXIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-28 Public 2021-12-31 Complete
2021-09-27 Public 2020-12-31 Complete
2021-03-12 Public 2019-12-31 Complete
2019-06-20 Public 2018-12-31 Simplified
NamePROMAXIE
Siren840099675
Closing2018-12-31
Registry code 3303
Registration number 2530
Management number2018B00314
Activity code 8122Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2019-06-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33126 FRONSAC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 7 853.00 7 853.00 7 853.00
072 Receivables – Other 6 839.00 6 839.00 6 839.00
084 Cash 42 348.00 42 348.00 42 348.00
096 Total Current Assets + Prepaid Expenses 57 040.00 57 040.00 57 040.00
110 Total Assets 57 040.00 57 040.00 57 040.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 10 221.00
142 Total Equity - Total I 11 721.00
166 Suppliers and related accounts 5 093.00
172 Other debts 40 227.00
176 Total debts 45 319.00
180 Liabilities Total 57 040.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 48 130.00 48 130.00
232 Total operating income excluding VAT 48 130.00 48 130.00
242 Other external expenses 34 173.00 34 173.00
262 Other expenses 1 932.00 1 932.00
264 Total operating expenses 36 105.00 36 105.00
270 Operating profit 12 025.00 12 025.00
306 Income tax's 1 804.00 1 804.00
310 Profit or loss 10 221.00 10 221.00

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