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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : PROMAXIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | PROMAXIE |
| Siren | 840099675 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 4777 |
| Management number | 2018B00314 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 376.00 | 10 376.00 | 10 376.00 | |
BZ Other receivables | 6 462.00 | 6 462.00 | 6 462.00 | |
CF Cash and cash equivalents | 41 023.00 | 41 023.00 | 41 023.00 | |
CJ TOTAL (II) | 57 861.00 | 57 861.00 | 57 861.00 | |
CO Grand total (0 to V) | 57 861.00 | 57 861.00 | 57 861.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 18 658.00 | 18 658.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 248.00 | -2 248.00 | ||
DL TOTAL (I) | 18 059.00 | 18 059.00 | ||
DU Loans and Debts from Credit Institutions (3) | 117.00 | 117.00 | ||
DX Trade payables and related accounts | 6 091.00 | 6 091.00 | ||
DY Tax and social security liabilities | 15 715.00 | 15 715.00 | ||
EA Other liabilities | 17 879.00 | 17 879.00 | ||
EC TOTAL (IV) | 39 802.00 | 39 802.00 | ||
EE Grand total (I to V) | 57 861.00 | 57 861.00 | ||
EG Accrued income and payables due within one year | 39 802.00 | 39 802.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 303.00 | 77 303.00 | 77 303.00 | |
FJ Net sales | 77 303.00 | 77 303.00 | 77 303.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 77 307.00 | |||
FW Other purchases and external expenses | 7 242.00 | |||
FX Taxes, duties, and similar payments | 595.00 | |||
FY Salaries and Wages | 57 737.00 | |||
FZ Social Security Contributions | 9 345.00 | |||
GE Other Expenses | 4 635.00 | |||
GF Total Operating Expenses (II) | 79 555.00 | |||
GG - OPERATING RESULT (I - II) | -2 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 3 096.00 | 3 096.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 307.00 | 77 307.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 555.00 | 79 555.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 248.00 | -2 248.00 | ||
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