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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : SARL PROMETHEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SARL PROMETHEE |
| Siren | 812632990 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022297 |
| Management number | 2015B04055 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 213 628.00 | 200 000.00 | 13 628.00 | 213 628.00 |
044 Total Fixed Assets | 213 628.00 | 200 000.00 | 13 628.00 | 213 628.00 |
072 Receivables – Other | 181 305.00 | 181 305.00 | 181 305.00 | |
084 Cash | 15 275.00 | 15 275.00 | 15 275.00 | |
096 Total Current Assets + Prepaid Expenses | 196 581.00 | 196 581.00 | 196 581.00 | |
110 Total Assets | 410 209.00 | 200 000.00 | 210 209.00 | 410 209.00 |
120 Share or Individual Capital | 182 000.00 | |||
134 Retained Earnings | -235 162.00 | |||
136 Profit for the Year | -3 543.00 | |||
142 Total Equity - Total I | -56 705.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 037.00 | |||
172 Other debts | 266 294.00 | |||
176 Total debts | 266 914.00 | |||
180 Liabilities Total | 210 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 027.00 | 4 596.00 | 2 027.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 162.00 | 164.00 | |
264 Total operating expenses | 2 191.00 | 4 758.00 | 2 191.00 | |
270 Operating profit | -2 191.00 | -4 758.00 | -2 191.00 | |
280 Financial income | 2 187.00 | 3 320.00 | 2 187.00 | |
294 Financial expenses | 3 539.00 | 203 760.00 | 3 539.00 | |
300 Exceptional expenses | 26 700.00 | |||
310 Profit or loss | -3 543.00 | -231 897.00 | -3 543.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 206 298.00 | 206 298.00 | ||
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