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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : PROMOTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-06-30 | Simplified |
| 2022-01-12 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-01-02 | Partially confidential | 2018-06-30 | Simplified |
| Name | PROMOTES |
| Siren | 750288755 |
| Closing | 2019-06-30 |
| Registry code | 0605 |
| Registration number | 178 |
| Management number | 2012B00656 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 GORBIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 33 500.00 | 33 500.00 | 33 500.00 | |
044 Total Fixed Assets | 33 500.00 | 33 500.00 | 33 500.00 | |
072 Receivables – Other | 221 119.00 | 221 119.00 | 221 119.00 | |
084 Cash | 117 731.00 | 117 731.00 | 117 731.00 | |
096 Total Current Assets + Prepaid Expenses | 338 850.00 | 338 850.00 | 338 850.00 | |
110 Total Assets | 372 350.00 | 372 350.00 | 372 350.00 | |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 3 100.00 | |||
132 Other Reserves | 287 733.00 | |||
136 Profit for the Year | -4 900.00 | |||
142 Total Equity - Total I | 316 933.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 50 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 5 159.00 | |||
176 Total debts | 55 418.00 | |||
180 Liabilities Total | 372 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 760 000.00 | |||
230 Other income | 6.00 | 375.00 | 6.00 | |
232 Total operating income excluding VAT | 6.00 | 760 375.00 | 6.00 | |
234 Purchases of goods (including customs duties) | 581 845.00 | |||
242 Other external expenses | 3 673.00 | 51 269.00 | 3 673.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 191.00 | 198.00 | |
264 Total operating expenses | 3 871.00 | 633 305.00 | 3 871.00 | |
270 Operating profit | -3 865.00 | 127 070.00 | -3 865.00 | |
280 Financial income | 6 800.00 | |||
294 Financial expenses | 235.00 | 5 042.00 | 235.00 | |
300 Exceptional expenses | 800.00 | 800.00 | ||
306 Income tax's | 29 130.00 | |||
310 Profit or loss | -4 900.00 | 99 698.00 | -4 900.00 | |
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