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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : PROMOTIONS DU HAUT VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | PROMOTIONS DU HAUT VAR |
| Siren | 504437641 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2427 |
| Management number | 2008B40244 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 200.00 | 8 200.00 | 8 200.00 | |
044 Total Fixed Assets | 8 200.00 | 8 200.00 | 8 200.00 | |
072 Receivables – Other | 178 802.00 | 178 802.00 | 178 802.00 | |
084 Cash | 15 622.00 | 15 622.00 | 15 622.00 | |
096 Total Current Assets + Prepaid Expenses | 194 424.00 | 194 424.00 | 194 424.00 | |
110 Total Assets | 202 624.00 | 202 624.00 | 202 624.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -66 586.00 | |||
136 Profit for the Year | -1 470.00 | |||
142 Total Equity - Total I | 131 945.00 | |||
166 Suppliers and related accounts | 3 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 225.00 | |||
172 Other debts | 67 500.00 | |||
176 Total debts | 70 679.00 | |||
180 Liabilities Total | 202 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 2 112.00 | 2 351.00 | 2 112.00 | |
244 Taxes, duties and similar payments | 149.00 | |||
264 Total operating expenses | 2 112.00 | 2 500.00 | 2 112.00 | |
270 Operating profit | -2 112.00 | -2 500.00 | -2 112.00 | |
280 Financial income | 274.00 | 948.00 | 274.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | -368.00 | -368.00 | ||
310 Profit or loss | -1 470.00 | -1 551.00 | -1 470.00 | |
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