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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : PROMOFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | PROMOFI |
| Siren | 015752421 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 10762 |
| Management number | 1957B00242 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 763.00 | 763.00 | 763.00 | |
044 Total Fixed Assets | 763.00 | 763.00 | 763.00 | |
072 Receivables – Other | 91 631.00 | 91 631.00 | 91 631.00 | |
084 Cash | 130 517.00 | 130 517.00 | 130 517.00 | |
096 Total Current Assets + Prepaid Expenses | 222 148.00 | 91 631.00 | 130 517.00 | 222 148.00 |
110 Total Assets | 222 911.00 | 91 631.00 | 131 280.00 | 222 911.00 |
120 Share or Individual Capital | 96 000.00 | |||
126 Legal Reserve | 9 600.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | -6 736.00 | |||
136 Profit for the Year | -14 332.00 | |||
142 Total Equity - Total I | 124 531.00 | |||
156 Loans and similar debts | 101.00 | |||
166 Suppliers and related accounts | 6 648.00 | |||
176 Total debts | 6 749.00 | |||
180 Liabilities Total | 131 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 868.00 | 15 070.00 | 14 868.00 | |
244 Taxes, duties and similar payments | 152.00 | 153.00 | 152.00 | |
264 Total operating expenses | 15 020.00 | 15 223.00 | 15 020.00 | |
270 Operating profit | -15 020.00 | -15 223.00 | -15 020.00 | |
290 Exceptional income | 688.00 | 63 659.00 | 688.00 | |
294 Financial expenses | 31 179.00 | |||
300 Exceptional expenses | 839.00 | |||
310 Profit or loss | -14 332.00 | 16 418.00 | -14 332.00 | |
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