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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SARL AS PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | SARL AS PROMOTION |
| Siren | 815375282 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 117150 |
| Management number | 2015B26661 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 1 141 010.00 | 1 141 010.00 | 1 141 010.00 | |
CF Cash and cash equivalents | 8 610.00 | 8 610.00 | 8 610.00 | |
CJ TOTAL (II) | 1 149 620.00 | 1 149 620.00 | 1 149 620.00 | |
CO Grand total (0 to V) | 1 149 920.00 | 1 149 920.00 | 1 149 920.00 | |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 505.00 | 505.00 | ||
DH Retained earnings | 11 519.00 | 1 924.00 | 11 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 410 051.00 | 10 100.00 | 410 051.00 | |
DL TOTAL (I) | 432 074.00 | 22 024.00 | 432 074.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 556 449.00 | 170 849.00 | 556 449.00 | |
DX Trade payables and related accounts | 1 915.00 | 1 872.00 | 1 915.00 | |
DY Tax and social security liabilities | 159 482.00 | 2 190.00 | 159 482.00 | |
EC TOTAL (IV) | 717 846.00 | 174 911.00 | 717 846.00 | |
EE Grand total (I to V) | 1 149 920.00 | 196 934.00 | 1 149 920.00 | |
EG Accrued income and payables due within one year | 4 062.00 | |||
EI Including equity loans | 556 449.00 | 556 449.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 2 017.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GF Total Operating Expenses (II) | 2 094.00 | |||
GG - OPERATING RESULT (I - II) | 9 906.00 | |||
GJ Financial income from other securities and fixed asset receivables | 559 511.00 | |||
GP Total financial income (V) | 559 511.00 | |||
GV - FINANCIAL INCOME (V - VI) | 559 511.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 569 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 159 366.00 | -215.00 | 159 366.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 571 511.00 | 12 000.00 | 571 511.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 161 460.00 | 1 900.00 | 161 460.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 410 051.00 | 10 100.00 | 410 051.00 | |
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