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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : PROPULSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| Name | PROPULSION |
| Siren | 851310425 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59570 |
| Management number | 2019B05479 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 2 525.00 | 2 525.00 | 2 525.00 | |
CF Cash and cash equivalents | 13 819.00 | 13 819.00 | 13 819.00 | |
CJ TOTAL (II) | 16 344.00 | 16 344.00 | 16 344.00 | |
CO Grand total (0 to V) | 26 344.00 | 26 344.00 | 26 344.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 593.00 | 8 593.00 | ||
DL TOTAL (I) | 8 693.00 | 8 693.00 | ||
DX Trade payables and related accounts | 15 152.00 | 15 152.00 | ||
DY Tax and social security liabilities | 2 499.00 | 2 499.00 | ||
EC TOTAL (IV) | 17 651.00 | 17 651.00 | ||
EE Grand total (I to V) | 26 344.00 | 26 344.00 | ||
EG Accrued income and payables due within one year | 17 651.00 | 17 651.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 000.00 | |||
FJ Net sales | 51 000.00 | |||
FR Total operating income (I) | 51 000.00 | |||
FW Other purchases and external expenses | 40 891.00 | |||
GF Total Operating Expenses (II) | 40 891.00 | |||
GG - OPERATING RESULT (I - II) | 10 109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 109.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 516.00 | 1 516.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 000.00 | 51 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 407.00 | 42 407.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 593.00 | 8 593.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 152.00 | 15 152.00 | 15 152.00 | |
8D Social Security and Other Social Organizations | 2 499.00 | 2 499.00 | 2 499.00 | |
UX Other trade receivables | 2 525.00 | 2 525.00 | 2 525.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 525.00 | 2 525.00 | 2 525.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 651.00 | 17 651.00 | 17 651.00 | |
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