Grow your business safely with PROMUT
All the information you need about PROMUT to develop and secure your business in France
P
HOME >
CORPORATES
>
PROMUT >
BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : PROMUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | PROMUT |
| Siren | 435193495 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8254 |
| Management number | 2001B00454 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 618.00 | 1 204.00 | 413.00 | 1 618.00 |
044 Total Fixed Assets | 1 618.00 | 1 204.00 | 413.00 | 1 618.00 |
068 Receivables – Trade and related accounts | 19 057.00 | 19 057.00 | 19 057.00 | |
072 Receivables – Other | 3 051.00 | 3 051.00 | 3 051.00 | |
084 Cash | 60 654.00 | 60 654.00 | 60 654.00 | |
096 Total Current Assets + Prepaid Expenses | 82 762.00 | 82 762.00 | 82 762.00 | |
110 Total Assets | 84 379.00 | 1 204.00 | 83 175.00 | 84 379.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 30 105.00 | |||
136 Profit for the Year | 6 794.00 | |||
142 Total Equity - Total I | 76 899.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6 276.00 | |||
176 Total debts | 6 276.00 | |||
180 Liabilities Total | 83 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 170.00 | 34 317.00 | 15 170.00 | |
232 Total operating income excluding VAT | 15 170.00 | 34 317.00 | 15 170.00 | |
242 Other external expenses | 5 688.00 | 30 979.00 | 5 688.00 | |
244 Taxes, duties and similar payments | 440.00 | 443.00 | 440.00 | |
264 Total operating expenses | 6 128.00 | 31 422.00 | 6 128.00 | |
270 Operating profit | 9 042.00 | 2 895.00 | 9 042.00 | |
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 2 247.00 | 2 247.00 | ||
310 Profit or loss | 6 794.00 | 2 895.00 | 6 794.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 618.00 | 1 618.00 | ||
all companies in France
Complete and comprehensive database.
