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BALANCE SHEET (
2020-10-27)
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 | 2020-06-30 |
| Registry code | 0605 |
| Registration number | 10049 |
| Management number | 2012B00656 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| 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 | 34 500.00 | 34 500.00 | 34 500.00 | |
044 Total Fixed Assets | 34 500.00 | 34 500.00 | 34 500.00 | |
072 Receivables – Other | 267 103.00 | 267 103.00 | 267 103.00 | |
084 Cash | 52 478.00 | 52 478.00 | 52 478.00 | |
096 Total Current Assets + Prepaid Expenses | 319 581.00 | 319 581.00 | 319 581.00 | |
110 Total Assets | 354 081.00 | 354 081.00 | 354 081.00 | |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 3 100.00 | |||
132 Other Reserves | 287 733.00 | |||
134 Retained Earnings | -4 900.00 | |||
136 Profit for the Year | 6 059.00 | |||
142 Total Equity - Total I | 322 992.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 25 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 5 159.00 | |||
176 Total debts | 31 089.00 | |||
180 Liabilities Total | 354 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 6.00 | |||
242 Other external expenses | 1 425.00 | 3 673.00 | 1 425.00 | |
244 Taxes, duties and similar payments | 198.00 | |||
264 Total operating expenses | 1 425.00 | 3 871.00 | 1 425.00 | |
270 Operating profit | -1 425.00 | -3 865.00 | -1 425.00 | |
280 Financial income | 7 484.00 | 7 484.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 235.00 | |||
300 Exceptional expenses | 1 000.00 | 800.00 | 1 000.00 | |
310 Profit or loss | 6 059.00 | -4 900.00 | 6 059.00 | |
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