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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SOLE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| Name | SOLE PROMOTION |
| Siren | 879304921 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/004728 |
| Management number | 2019B01662 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 100.00 | 245.00 | 2 855.00 | 3 100.00 |
BJ TOTAL (I) | 4 000.00 | 245.00 | 3 755.00 | 4 000.00 |
BN Goods in progress | 367 197.00 | 367 197.00 | 367 197.00 | |
BZ Other receivables | 12 484.00 | 12 484.00 | 12 484.00 | |
CF Cash and cash equivalents | 1 434.00 | 1 434.00 | 1 434.00 | |
CJ TOTAL (II) | 381 115.00 | 381 115.00 | 381 115.00 | |
CO Grand total (0 to V) | 385 115.00 | 245.00 | 384 870.00 | 385 115.00 |
CS Evaluated investments - equity method | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 1.00 | ||
DL TOTAL (I) | 1 001.00 | 1 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 357 344.00 | 357 344.00 | ||
DX Trade payables and related accounts | 25 876.00 | 25 876.00 | ||
DZ Fixed asset liabilities and related accounts | 650.00 | 650.00 | ||
EC TOTAL (IV) | 383 869.00 | 383 869.00 | ||
EE Grand total (I to V) | 384 870.00 | 384 870.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 367 197.00 | |||
FR Total operating income (I) | 367 195.00 | |||
FW Other purchases and external expenses | 366 816.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
GA Operating Expenses - Depreciation and Amortization | 245.00 | |||
GF Total Operating Expenses (II) | 367 197.00 | |||
GG - OPERATING RESULT (I - II) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 367 198.00 | 367 198.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 367 197.00 | 367 197.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1.00 | 1.00 | ||
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