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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : SARL PROMELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-06-30 | Simplified |
| 2022-02-28 | Public | 2021-06-30 | Simplified |
| 2021-04-19 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| 2017-05-31 | Public | 2016-06-30 | Simplified |
| Name | SARL PROMELI |
| Siren | 481908283 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/000626 |
| Management number | 2005B01218 |
| Activity code | 4110A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 225.00 | 5 225.00 | 160 000.00 | 165 225.00 |
040 Financial Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 166 405.00 | 5 225.00 | 161 180.00 | 166 405.00 |
072 Receivables – Other | 74 501.00 | 74 501.00 | 74 501.00 | |
084 Cash | 1 362.00 | 1 362.00 | 1 362.00 | |
096 Total Current Assets + Prepaid Expenses | 75 863.00 | 75 863.00 | 75 863.00 | |
110 Total Assets | 242 268.00 | 5 225.00 | 237 043.00 | 242 268.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 101 407.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -5 957.00 | |||
142 Total Equity - Total I | 96 549.00 | |||
156 Loans and similar debts | 7 612.00 | |||
166 Suppliers and related accounts | 11 841.00 | |||
172 Other debts | 121 041.00 | |||
176 Total debts | 140 494.00 | |||
180 Liabilities Total | 237 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 551.00 | 3 764.00 | 4 551.00 | |
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 219.00 | 222.00 | |
264 Total operating expenses | 4 773.00 | 3 983.00 | 4 773.00 | |
270 Operating profit | -4 773.00 | -3 983.00 | -4 773.00 | |
280 Financial income | 3.00 | 423 384.00 | 3.00 | |
294 Financial expenses | 208.00 | 4 781.00 | 208.00 | |
300 Exceptional expenses | 980.00 | 980.00 | ||
306 Income tax's | 20 254.00 | |||
310 Profit or loss | -5 957.00 | 394 365.00 | -5 957.00 | |
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