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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : PROMO PRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2016-12-31 | Simplified |
| Name | PROMO PRISE |
| Siren | 537781981 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 25507 |
| Management number | 2011B07484 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 158.00 | 152 158.00 | 152 158.00 | |
040 Financial Assets | 25 900.00 | 25 900.00 | 25 900.00 | |
044 Total Fixed Assets | 178 058.00 | 178 058.00 | 178 058.00 | |
060 Merchandise inventory | 15 600.00 | 15 600.00 | 15 600.00 | |
064 Advances and down payments on orders | 29 875.00 | 29 875.00 | 29 875.00 | |
084 Cash | 1 520.00 | 1 520.00 | 1 520.00 | |
096 Total Current Assets + Prepaid Expenses | 46 995.00 | 46 995.00 | 46 995.00 | |
110 Total Assets | 225 053.00 | 225 053.00 | 225 053.00 | |
120 Share or Individual Capital | 5 613.00 | |||
134 Retained Earnings | 345 010.00 | |||
136 Profit for the Year | 166 700.00 | |||
142 Total Equity - Total I | 172 313.00 | |||
156 Loans and similar debts | 17 540.00 | |||
166 Suppliers and related accounts | 35 200.00 | |||
176 Total debts | 52 740.00 | |||
180 Liabilities Total | 225 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 524 275.00 | 1 524 275.00 | ||
232 Total operating income excluding VAT | 1 524 275.00 | 1 524 275.00 | ||
234 Purchases of goods (including customs duties) | 398 741.00 | 398 741.00 | ||
236 Inventory change (goods) | 15 600.00 | 15 600.00 | ||
242 Other external expenses | 489 520.00 | 489 520.00 | ||
252 Social security contributions | 278 500.00 | 278 500.00 | ||
254 Depreciation and amortization | 175 214.00 | 175 214.00 | ||
264 Total operating expenses | 1 357 575.00 | 1 357 575.00 | ||
270 Operating profit | 166 700.00 | 166 700.00 | ||
310 Profit or loss | 166 700.00 | 166 700.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 29.00 | 29.00 | ||
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