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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : SARL PROMIXTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | SARL PROMIXTE |
| Siren | 530384171 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 7748 |
| Management number | 2011B00246 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97413 CILAOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 815.00 | 815.00 | 815.00 | |
028 Tangible Assets | 3 622.00 | 2 855.00 | 768.00 | 3 622.00 |
044 Total Fixed Assets | 4 438.00 | 3 670.00 | 768.00 | 4 438.00 |
072 Receivables – Other | 7 244.00 | 7 244.00 | 7 244.00 | |
084 Cash | 15 244.00 | 15 244.00 | 15 244.00 | |
096 Total Current Assets + Prepaid Expenses | 22 488.00 | 22 488.00 | 22 488.00 | |
110 Total Assets | 26 926.00 | 3 670.00 | 23 256.00 | 26 926.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 251.00 | |||
136 Profit for the Year | 6 086.00 | |||
142 Total Equity - Total I | -19 165.00 | |||
166 Suppliers and related accounts | 671.00 | |||
172 Other debts | 41 750.00 | |||
176 Total debts | 42 421.00 | |||
180 Liabilities Total | 23 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 365.00 | 44 365.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 48 883.00 | 48 883.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 974.00 | 12 974.00 | ||
242 Other external expenses | 9 475.00 | 9 475.00 | ||
243 (including business tax) | -929.00 | -929.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
250 Staff compensation | 15 026.00 | 15 026.00 | ||
252 Social security contributions | 3 962.00 | 3 962.00 | ||
254 Depreciation and amortization | 431.00 | 431.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 793.00 | 42 793.00 | ||
270 Operating profit | 6 090.00 | 6 090.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 6 086.00 | 6 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 438.00 | 4 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 932.00 | 932.00 | ||
378 Amount of deductible VAT on goods and services | 660.00 | 660.00 | ||
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