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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : PROMOTION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | PROMOTION CONSEIL |
| Siren | 839954096 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3606 |
| Management number | 2018B02207 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
084 Cash | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 650.00 | 650.00 | 650.00 | |
110 Total Assets | 650.00 | 650.00 | 650.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -43.00 | |||
142 Total Equity - Total I | 57.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 353.00 | |||
172 Other debts | 593.00 | |||
176 Total debts | 593.00 | |||
180 Liabilities Total | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 567.00 | 58 567.00 | ||
232 Total operating income excluding VAT | 58 567.00 | 58 567.00 | ||
242 Other external expenses | 58 447.00 | 58 447.00 | ||
264 Total operating expenses | 58 447.00 | 58 447.00 | ||
270 Operating profit | 120.00 | 120.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
310 Profit or loss | -43.00 | -43.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 713.00 | 11 713.00 | ||
378 Amount of deductible VAT on goods and services | 11 503.00 | 11 503.00 | ||
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