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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : ABC PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-07-31 | Complete |
| 2021-12-09 | Public | 2021-07-31 | Complete |
| 2020-11-13 | Public | 2020-07-31 | Complete |
| 2019-10-30 | Public | 2019-07-31 | Simplified |
| 2019-06-18 | Public | 2018-07-31 | Simplified |
| 2018-01-05 | Public | 2017-07-31 | Simplified |
| Name | ABC PROMOTION |
| Siren | 499058261 |
| Closing | 2019-07-31 |
| Registry code | 3802 |
| Registration number | B2019/010214 |
| Management number | 2007B00458 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHARVIEU CHAVAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
068 Receivables – Trade and related accounts | 119 774.00 | 9 548.00 | 110 227.00 | 119 774.00 |
072 Receivables – Other | 434 667.00 | 434 667.00 | 434 667.00 | |
084 Cash | 32 996.00 | 32 996.00 | 32 996.00 | |
092 Prepaid expenses | 1 712.00 | 1 712.00 | 1 712.00 | |
096 Total Current Assets + Prepaid Expenses | 589 150.00 | 9 548.00 | 579 602.00 | 589 150.00 |
110 Total Assets | 591 050.00 | 9 548.00 | 581 502.00 | 591 050.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 1 187.00 | |||
132 Other Reserves | 4 109.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 105 296.00 | |||
166 Suppliers and related accounts | 20 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406 733.00 | |||
172 Other debts | 455 847.00 | |||
176 Total debts | 476 206.00 | |||
180 Liabilities Total | 581 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
199 Of which current accounts of debit partners | 429 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 730.00 | |||
222 Inventory production | -271 000.00 | |||
230 Other income | 2.00 | 196.00 | 2.00 | |
232 Total operating income excluding VAT | 2.00 | -100 074.00 | 2.00 | |
238 Purchases of raw materials and other supplies (including royalties | -133 401.00 | |||
242 Other external expenses | 27 939.00 | 21 343.00 | 27 939.00 | |
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 211.00 | 210.00 | 211.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 28 151.00 | -111 847.00 | 28 151.00 | |
270 Operating profit | -28 149.00 | 11 772.00 | -28 149.00 | |
280 Financial income | 492.00 | 549.00 | 492.00 | |
290 Exceptional income | 29 272.00 | 29 272.00 | ||
294 Financial expenses | 2 620.00 | 5 601.00 | 2 620.00 | |
300 Exceptional expenses | 99.00 | |||
306 Income tax's | -1 004.00 | 2 887.00 | -1 004.00 | |
310 Profit or loss | 3 735.00 | |||
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