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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : PROMUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | PROMUT |
| Siren | 435193495 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 15783 |
| Management number | 2001B00454 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 618.00 | 1 204.00 | 413.00 | 1 618.00 |
044 Total Fixed Assets | 1 618.00 | 1 204.00 | 413.00 | 1 618.00 |
068 Receivables – Trade and related accounts | 4 271.00 | 4 271.00 | 4 271.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 76 171.00 | 76 171.00 | 76 171.00 | |
096 Total Current Assets + Prepaid Expenses | 80 446.00 | 80 446.00 | 80 446.00 | |
110 Total Assets | 82 063.00 | 1 204.00 | 80 859.00 | 82 063.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 36 899.00 | |||
136 Profit for the Year | 2 334.00 | |||
142 Total Equity - Total I | 79 233.00 | |||
172 Other debts | 1 626.00 | |||
176 Total debts | 1 626.00 | |||
180 Liabilities Total | 80 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 726.00 | 15 170.00 | 3 726.00 | |
232 Total operating income excluding VAT | 3 726.00 | 15 170.00 | 3 726.00 | |
242 Other external expenses | 43.00 | 5 688.00 | 43.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 440.00 | 442.00 | |
264 Total operating expenses | 485.00 | 6 128.00 | 485.00 | |
270 Operating profit | 3 241.00 | 9 042.00 | 3 241.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 907.00 | 2 247.00 | 907.00 | |
310 Profit or loss | 2 334.00 | 6 794.00 | 2 334.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 618.00 | 1 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 745.00 | 745.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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