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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : PROMO EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2018-12-31 | Complete |
| 2019-07-15 | Public | 2016-12-31 | Complete |
| Name | PROMO EVASION |
| Siren | 324164755 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3052 |
| Management number | 1982B00079 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 165 481.00 | 1 165 481.00 | 1 165 481.00 | |
BT Goods | 46 393.00 | 46 393.00 | 46 393.00 | |
BZ Other receivables | 183 541.00 | 183 541.00 | 183 541.00 | |
CF Cash and cash equivalents | 518 852.00 | 518 852.00 | 518 852.00 | |
CJ TOTAL (II) | 1 914 266.00 | 1 914 266.00 | 1 914 266.00 | |
CO Grand total (0 to V) | 1 914 266.00 | 1 914 266.00 | 1 914 266.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 83 000.00 | 83 000.00 | 83 000.00 | |
DH Retained earnings | -120 865.00 | -117 977.00 | -120 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 804.00 | -2 888.00 | -3 804.00 | |
DL TOTAL (I) | 255.00 | 4 058.00 | 255.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 501.00 | 13 501.00 | 3 501.00 | |
DX Trade payables and related accounts | 3 233.00 | 3 233.00 | 3 233.00 | |
DY Tax and social security liabilities | 518.00 | 518.00 | 518.00 | |
EA Other liabilities | 1 906 759.00 | 1 302 150.00 | 1 906 759.00 | |
EC TOTAL (IV) | 1 914 011.00 | 1 319 402.00 | 1 914 011.00 | |
EE Grand total (I to V) | 1 914 266.00 | 1 323 460.00 | 1 914 266.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 80.00 | |||
FR Total operating income (I) | 80.00 | |||
FW Other purchases and external expenses | 1 158.00 | |||
FX Taxes, duties, and similar payments | 586.00 | |||
GE Other Expenses | 2 140.00 | |||
GF Total Operating Expenses (II) | 3 883.00 | |||
GG - OPERATING RESULT (I - II) | -3 804.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 804.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80.00 | 80.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 883.00 | 2 888.00 | 3 883.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 804.00 | -2 888.00 | -3 804.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 501.00 | 3 501.00 | 3 501.00 | |
8B Suppliers and Related Accounts | 3 233.00 | 3 233.00 | 3 233.00 | |
8D Social Security and Other Social Organizations | 518.00 | 518.00 | 518.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 906 759.00 | 1 906 759.00 | 1 906 759.00 | |
VS Prepaid expenses | 183 541.00 | 183 541.00 | 183 541.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 183 541.00 | 183 541.00 | 183 541.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 914 011.00 | 1 914 011.00 | 1 914 011.00 | |
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