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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : PROMOTYS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| Name | PROMOTYS GROUPE |
| Siren | 749932570 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/011633 |
| Management number | 2020B04998 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 650.00 | 24 650.00 | 24 650.00 | |
044 Total Fixed Assets | 24 650.00 | 24 650.00 | 24 650.00 | |
064 Advances and down payments on orders | 1 956.00 | 1 956.00 | 1 956.00 | |
068 Receivables – Trade and related accounts | 59 370.00 | 59 370.00 | 59 370.00 | |
072 Receivables – Other | 405 775.00 | 405 775.00 | 405 775.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 467 101.00 | 467 101.00 | 467 101.00 | |
110 Total Assets | 491 751.00 | 491 751.00 | 491 751.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 299.00 | |||
136 Profit for the Year | 3 440.00 | |||
142 Total Equity - Total I | 6 839.00 | |||
156 Loans and similar debts | 473 486.00 | |||
166 Suppliers and related accounts | 2 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 364.00 | |||
172 Other debts | 8 737.00 | |||
176 Total debts | 484 912.00 | |||
180 Liabilities Total | 491 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 500.00 | |||
195 Of which payables due in more than one year | 170 000.00 | |||
199 Of which current accounts of debit partners | 399 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 870.00 | 145 975.00 | 150 870.00 | |
232 Total operating income excluding VAT | 150 870.00 | 145 975.00 | 150 870.00 | |
242 Other external expenses | 41 179.00 | 39 414.00 | 41 179.00 | |
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 404.00 | 397.00 | 404.00 | |
250 Staff compensation | 107 111.00 | 105 941.00 | 107 111.00 | |
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 148 720.00 | 145 752.00 | 148 720.00 | |
270 Operating profit | 2 150.00 | 223.00 | 2 150.00 | |
280 Financial income | 1 807.00 | 21.00 | 1 807.00 | |
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 3 680.00 | 59.00 | 3 680.00 | |
300 Exceptional expenses | 1 336.00 | 25.00 | 1 336.00 | |
310 Profit or loss | 3 440.00 | 160.00 | 3 440.00 | |
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