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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : PROMO JURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-11-30 | Complete |
| 2022-06-29 | Public | 2021-11-30 | Complete |
| 2021-07-20 | Public | 2020-11-30 | Simplified |
| 2020-07-16 | Public | 2019-11-30 | Complete |
| Name | PROMO JURIS |
| Siren | 819550880 |
| Closing | 2020-11-30 |
| Registry code | 3801 |
| Registration number | B2021/010997 |
| Management number | 2016B00682 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 425.00 | 11 351.00 | 13 074.00 | 24 425.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 24 475.00 | 11 351.00 | 13 124.00 | 24 475.00 |
068 Receivables – Trade and related accounts | 42 732.00 | 42 732.00 | 42 732.00 | |
072 Receivables – Other | 6 077.00 | 6 077.00 | 6 077.00 | |
084 Cash | 75 434.00 | 75 434.00 | 75 434.00 | |
092 Prepaid expenses | 1 439.00 | 1 439.00 | 1 439.00 | |
096 Total Current Assets + Prepaid Expenses | 125 682.00 | 125 682.00 | 125 682.00 | |
110 Total Assets | 150 157.00 | 11 351.00 | 138 806.00 | 150 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 70 009.00 | |||
136 Profit for the Year | 29 666.00 | |||
142 Total Equity - Total I | 100 775.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 150.00 | |||
172 Other debts | 36 783.00 | |||
176 Total debts | 38 031.00 | |||
180 Liabilities Total | 138 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 110 000.00 | 120 000.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 120 003.00 | 110 002.00 | 120 003.00 | |
234 Purchases of goods (including customs duties) | 1.00 | |||
242 Other external expenses | 8 982.00 | 12 875.00 | 8 982.00 | |
244 Taxes, duties and similar payments | 7 485.00 | 7 683.00 | 7 485.00 | |
250 Staff compensation | 50 400.00 | 53 100.00 | 50 400.00 | |
252 Social security contributions | 15 210.00 | 23 093.00 | 15 210.00 | |
254 Depreciation and amortization | 3 304.00 | 2 988.00 | 3 304.00 | |
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 382.00 | 99 741.00 | 85 382.00 | |
270 Operating profit | 34 621.00 | 10 262.00 | 34 621.00 | |
290 Exceptional income | 929.00 | 929.00 | ||
300 Exceptional expenses | 649.00 | 649.00 | ||
306 Income tax's | 5 235.00 | 1 539.00 | 5 235.00 | |
310 Profit or loss | 29 666.00 | 8 723.00 | 29 666.00 | |
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