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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : PROMOTION CONSEIL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2020-12-31 | Simplified |
| 2022-04-04 | Public | 2019-12-31 | Simplified |
| 2020-05-19 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | PROMOTION CONSEIL FORMATION |
| Siren | 479519506 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 3036 |
| Management number | 2008B02245 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 Auvers-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155.00 | 155.00 | 155.00 | |
028 Tangible Assets | 3 488.00 | 3 130.00 | 358.00 | 3 488.00 |
044 Total Fixed Assets | 3 643.00 | 3 285.00 | 358.00 | 3 643.00 |
068 Receivables – Trade and related accounts | 1 530.00 | 1 530.00 | 1 530.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 1 920.00 | 1 920.00 | 1 920.00 | |
096 Total Current Assets + Prepaid Expenses | 3 814.00 | 3 814.00 | 3 814.00 | |
110 Total Assets | 7 457.00 | 3 285.00 | 4 172.00 | 7 457.00 |
120 Share or Individual Capital | 1 850.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 250.00 | |||
134 Retained Earnings | 1 258.00 | |||
136 Profit for the Year | -402.00 | |||
142 Total Equity - Total I | 3 056.00 | |||
156 Loans and similar debts | 281.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 690.00 | |||
176 Total debts | 1 115.00 | |||
180 Liabilities Total | 4 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 450.00 | 3 450.00 | ||
232 Total operating income excluding VAT | 3 450.00 | 3 450.00 | ||
234 Purchases of goods (including customs duties) | 3 086.00 | 3 086.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
254 Depreciation and amortization | 564.00 | 564.00 | ||
264 Total operating expenses | 3 765.00 | 3 765.00 | ||
270 Operating profit | -315.00 | -315.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
310 Profit or loss | -313.00 | -313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 643.00 | 3 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 690.00 | 690.00 | ||
378 Amount of deductible VAT on goods and services | 364.00 | 364.00 | ||
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