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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : SARL PROMOTION 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| Name | SARL PROMOTION 1 |
| Siren | 827547431 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/020306 |
| Management number | 2017B00281 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 81 113.00 | 150.00 | 80 963.00 | 81 113.00 |
BJ TOTAL (I) | 81 113.00 | 150.00 | 80 963.00 | 81 113.00 |
BZ Other receivables | 740.00 | 740.00 | 740.00 | |
CF Cash and cash equivalents | 941.00 | 941.00 | 941.00 | |
CH Prepaid expenses | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 1 756.00 | 1 756.00 | 1 756.00 | |
CO Grand total (0 to V) | 82 870.00 | 150.00 | 82 720.00 | 82 870.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 586.00 | 3 586.00 | ||
DH Retained earnings | -1 878.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 866.00 | 5 564.00 | -8 866.00 | |
DL TOTAL (I) | -4 180.00 | 4 686.00 | -4 180.00 | |
DP Provisions for Risks | 4 497.00 | 1 003.00 | 4 497.00 | |
DR TOTAL (IV) | 4 497.00 | 1 003.00 | 4 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 992.00 | 187 975.00 | 76 992.00 | |
DX Trade payables and related accounts | 600.00 | 651.00 | 600.00 | |
DY Tax and social security liabilities | 4 811.00 | 1 658.00 | 4 811.00 | |
EC TOTAL (IV) | 82 403.00 | 190 284.00 | 82 403.00 | |
EE Grand total (I to V) | 82 720.00 | 195 973.00 | 82 720.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 800.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 1 270.00 | |||
GF Total Operating Expenses (II) | 2 070.00 | |||
GG - OPERATING RESULT (I - II) | -2 070.00 | |||
GP Total financial income (V) | 5 322.00 | |||
GU Total financial expenses (VI) | 5 649.00 | |||
GV - FINANCIAL INCOME (V - VI) | -327.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 469.00 | 1 658.00 | 6 469.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 322.00 | 15 454.00 | 5 322.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 189.00 | 9 890.00 | 14 189.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 866.00 | 5 564.00 | -8 866.00 | |
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