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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : SARL PROMOGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL PROMOGEST |
| Siren | 433486768 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9744 |
| Management number | 2000B30173 |
| Activity code | 4299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 22.00 | 687.00 | 708.00 |
044 Total Fixed Assets | 708.00 | 22.00 | 687.00 | 708.00 |
068 Receivables – Trade and related accounts | 1 840.00 | 1 840.00 | 1 840.00 | |
084 Cash | 25 226.00 | 25 226.00 | 25 226.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 27 076.00 | 27 076.00 | 27 076.00 | |
110 Total Assets | 27 784.00 | 22.00 | 27 762.00 | 27 784.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 993.00 | |||
136 Profit for the Year | 5 586.00 | |||
142 Total Equity - Total I | 8 978.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 17 558.00 | |||
172 Other debts | 18 785.00 | |||
176 Total debts | 18 785.00 | |||
180 Liabilities Total | 27 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 14 562.00 | 25 313.00 | 14 562.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 14 562.00 | 25 314.00 | 14 562.00 | |
242 Other external expenses | 8 493.00 | 4 738.00 | 8 493.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 191.00 | 198.00 | |
254 Depreciation and amortization | 22.00 | 22.00 | ||
264 Total operating expenses | 8 712.00 | 4 929.00 | 8 712.00 | |
270 Operating profit | 5 850.00 | 20 385.00 | 5 850.00 | |
290 Exceptional income | 10 277.00 | |||
294 Financial expenses | 263.00 | 1 624.00 | 263.00 | |
310 Profit or loss | 5 586.00 | 29 038.00 | 5 586.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 606.00 | 2 606.00 | ||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
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