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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : PROMOMARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | PROMOMARKET |
| Siren | 835095191 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22215 |
| Management number | 2018B01079 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 000.00 | 32 000.00 | 32 000.00 | |
044 Total Fixed Assets | 32 000.00 | 32 000.00 | 32 000.00 | |
072 Receivables – Other | 8 069.00 | 8 069.00 | 8 069.00 | |
084 Cash | 27 404.00 | 27 404.00 | 27 404.00 | |
096 Total Current Assets + Prepaid Expenses | 35 473.00 | 35 473.00 | 35 473.00 | |
110 Total Assets | 67 473.00 | 67 473.00 | 67 473.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 11 591.00 | |||
142 Total Equity - Total I | 15 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 000.00 | |||
172 Other debts | 51 882.00 | |||
176 Total debts | 51 882.00 | |||
180 Liabilities Total | 67 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 244 029.00 | 244 029.00 | ||
232 Total operating income excluding VAT | 244 029.00 | 244 029.00 | ||
234 Purchases of goods (including customs duties) | 215 506.00 | 215 506.00 | ||
242 Other external expenses | 5 051.00 | 5 051.00 | ||
250 Staff compensation | 3 475.00 | 3 475.00 | ||
252 Social security contributions | 407.00 | 407.00 | ||
254 Depreciation and amortization | 8 000.00 | 8 000.00 | ||
264 Total operating expenses | 232 439.00 | 232 439.00 | ||
270 Operating profit | 11 591.00 | 11 591.00 | ||
310 Profit or loss | 11 591.00 | 11 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 20 000.00 | 20 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
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