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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : PROMO AGRI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | PROMO AGRI SERVICES |
| Siren | 844458570 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 4585 |
| Management number | 2018B01185 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Saint-Chamas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 546.00 | 1 546.00 | 1 546.00 | |
068 Receivables – Trade and related accounts | 7 454.00 | 7 454.00 | 7 454.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 2 650.00 | 2 650.00 | 2 650.00 | |
096 Total Current Assets + Prepaid Expenses | 11 923.00 | 11 923.00 | 11 923.00 | |
110 Total Assets | 11 923.00 | 11 923.00 | 11 923.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 822.00 | |||
142 Total Equity - Total I | 4 822.00 | |||
166 Suppliers and related accounts | 5 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227.00 | |||
172 Other debts | 1 779.00 | |||
176 Total debts | 7 102.00 | |||
180 Liabilities Total | 11 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 672.00 | 45 672.00 | ||
218 Production of services sold - France | 779.00 | 779.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 46 454.00 | 46 454.00 | ||
234 Purchases of goods (including customs duties) | 39 994.00 | 39 994.00 | ||
242 Other external expenses | 4 215.00 | 4 215.00 | ||
252 Social security contributions | 101.00 | 101.00 | ||
264 Total operating expenses | 44 310.00 | 44 310.00 | ||
270 Operating profit | 2 144.00 | 2 144.00 | ||
306 Income tax's | 322.00 | 322.00 | ||
310 Profit or loss | 1 822.00 | 1 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 650.00 | 9 650.00 | ||
378 Amount of deductible VAT on goods and services | 8 480.00 | 8 480.00 | ||
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