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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : PROMOLUXE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2019-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | PROMOLUXE SARL |
| Siren | 538879016 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 125322 |
| Management number | 2012B00194 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| 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) | 4 950.00 | 4 950.00 | 4 950.00 | |
BZ Other receivables | 400 277.00 | 400 277.00 | 400 277.00 | |
CF Cash and cash equivalents | 5 268.00 | 5 268.00 | 5 268.00 | |
CJ TOTAL (II) | 405 545.00 | 405 545.00 | 405 545.00 | |
CO Grand total (0 to V) | 410 495.00 | 410 495.00 | 410 495.00 | |
CU Other investments | 4 950.00 | 4 950.00 | 4 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -1 928.00 | 14 372.00 | -1 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -176 503.00 | -16 300.00 | -176 503.00 | |
DL TOTAL (I) | -172 931.00 | 3 572.00 | -172 931.00 | |
DU Loans and Debts from Credit Institutions (3) | 210.00 | 31.00 | 210.00 | |
DX Trade payables and related accounts | 16 955.00 | 8 400.00 | 16 955.00 | |
DY Tax and social security liabilities | 161 198.00 | 6 430.00 | 161 198.00 | |
EA Other liabilities | 405 063.00 | 1 012 539.00 | 405 063.00 | |
EC TOTAL (IV) | 583 426.00 | 1 027 400.00 | 583 426.00 | |
EE Grand total (I to V) | 410 495.00 | 1 030 972.00 | 410 495.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 330.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 10 485.00 | |||
GG - OPERATING RESULT (I - II) | -10 485.00 | |||
GJ Financial income from other securities and fixed asset receivables | 358.00 | |||
GP Total financial income (V) | 358.00 | |||
GR Interest and similar expenses | 355.00 | |||
GT Net expenses on sales of marketable securities | 8.00 | |||
GU Total financial expenses (VI) | 355.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 23.00 | |||
HH Total exceptional expenses (VIII) | 23.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -23.00 | |||
HK Income tax | 166 021.00 | 6 430.00 | 166 021.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 358.00 | 1 079.00 | 358.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 176 861.00 | 17 378.00 | 176 861.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -176 503.00 | -16 300.00 | -176 503.00 | |
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