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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SARL PROMO PARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2022-03-31 | Complete |
| 2021-07-26 | Public | 2021-03-31 | Simplified |
| 2020-08-10 | Public | 2020-03-31 | Complete |
| 2019-07-24 | Public | 2019-03-31 | Complete |
| 2018-08-08 | Public | 2018-03-31 | Complete |
| 2017-07-20 | Public | 2017-03-31 | Complete |
| Name | SARL PROMO PARTE |
| Siren | 381363050 |
| Closing | 2021-03-31 |
| Registry code | 7801 |
| Registration number | 15688 |
| Management number | 1991B00513 |
| Activity code | 4110A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 La Ferté-Alais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 246.00 | 3 625.00 | 621.00 | 4 246.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 9 346.00 | 3 625.00 | 5 721.00 | 9 346.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 28 932.00 | 28 932.00 | 28 932.00 | |
084 Cash | 5 865.00 | 5 865.00 | 5 865.00 | |
092 Prepaid expenses | 2 775.00 | 2 775.00 | 2 775.00 | |
096 Total Current Assets + Prepaid Expenses | 37 572.00 | 37 572.00 | 37 572.00 | |
110 Total Assets | 46 918.00 | 3 625.00 | 43 293.00 | 46 918.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 50 845.00 | |||
134 Retained Earnings | -22 731.00 | |||
136 Profit for the Year | -2 798.00 | |||
142 Total Equity - Total I | 33 700.00 | |||
166 Suppliers and related accounts | 4 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 293.00 | |||
172 Other debts | 4 601.00 | |||
176 Total debts | 9 593.00 | |||
180 Liabilities Total | 43 293.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 664.00 | 19 280.00 | 13 664.00 | |
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 13 702.00 | 19 280.00 | 13 702.00 | |
238 Purchases of raw materials and other supplies (including royalties | 246.00 | 96.00 | 246.00 | |
242 Other external expenses | 14 393.00 | 13 799.00 | 14 393.00 | |
244 Taxes, duties and similar payments | 345.00 | 778.00 | 345.00 | |
254 Depreciation and amortization | 53.00 | 53.00 | ||
262 Other expenses | 833.00 | 833.00 | ||
264 Total operating expenses | 15 870.00 | 14 673.00 | 15 870.00 | |
270 Operating profit | -2 168.00 | 4 607.00 | -2 168.00 | |
280 Financial income | 335.00 | 335.00 | ||
290 Exceptional income | 100.00 | 288.00 | 100.00 | |
300 Exceptional expenses | 1 065.00 | 1 065.00 | ||
310 Profit or loss | -2 798.00 | 4 895.00 | -2 798.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 11 620.00 | 11 620.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
494 Total Fixed Assets (Decreases) | 2 948.00 | 2 948.00 | ||
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