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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : PROMO SERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | PROMO SERIES |
| Siren | 878007426 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34366 |
| Management number | 2019B06334 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94306 Vincennes Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
084 Cash | 1 719.00 | 1 719.00 | 1 719.00 | |
096 Total Current Assets + Prepaid Expenses | 2 692.00 | 2 692.00 | 2 692.00 | |
110 Total Assets | 2 692.00 | 2 692.00 | 2 692.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -292.00 | |||
142 Total Equity - Total I | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 985.00 | |||
172 Other debts | 1 985.00 | |||
176 Total debts | 1 985.00 | |||
180 Liabilities Total | 2 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 809.00 | 24 809.00 | ||
264 Total operating expenses | 24 809.00 | 24 809.00 | ||
270 Operating profit | -24 808.00 | -24 808.00 | ||
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 24 500.00 | 24 500.00 | ||
310 Profit or loss | -292.00 | -292.00 | ||
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