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BALANCE SHEET (
2019-10-05)
THE LIST OF BALANCE SHEET : PROMETHEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-10-05 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| Name | PROMETHEE |
| Siren | 833705387 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 4151 |
| Management number | 2019B00152 |
| Activity code | 9311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BZ Other receivables | 549.00 | 549.00 | 549.00 | |
CF Cash and cash equivalents | 909.00 | 909.00 | 909.00 | |
CJ TOTAL (II) | 1 458.00 | 1 458.00 | 1 458.00 | |
CO Grand total (0 to V) | 1 458.00 | 1 458.00 | 1 458.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -183.00 | -183.00 | ||
DL TOTAL (I) | 1 317.00 | 1 500.00 | 1 317.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140.00 | 140.00 | ||
EC TOTAL (IV) | 140.00 | 140.00 | ||
EE Grand total (I to V) | 1 458.00 | 1 500.00 | 1 458.00 | |
EG Accrued income and payables due within one year | 140.00 | 140.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 44.00 | |||
FX Taxes, duties, and similar payments | 138.00 | |||
GF Total Operating Expenses (II) | 182.00 | |||
GG - OPERATING RESULT (I - II) | -182.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -183.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 183.00 | 183.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -183.00 | -183.00 | ||
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