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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : PROMOTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-06-30 | Simplified |
| 2022-01-12 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-01-02 | Partially confidential | 2018-06-30 | Simplified |
| Name | PROMOTES |
| Siren | 750288755 |
| Closing | 2021-06-30 |
| Registry code | 0605 |
| Registration number | 420 |
| Management number | 2012B00656 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Gorbio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 500.00 | 32 500.00 | 32 500.00 | |
044 Total Fixed Assets | 32 500.00 | 32 500.00 | 32 500.00 | |
064 Advances and down payments on orders | 42 250.00 | 42 250.00 | 42 250.00 | |
072 Receivables – Other | 161 103.00 | 161 103.00 | 161 103.00 | |
084 Cash | 112 691.00 | 112 691.00 | 112 691.00 | |
096 Total Current Assets + Prepaid Expenses | 316 045.00 | 316 045.00 | 316 045.00 | |
110 Total Assets | 348 545.00 | 348 545.00 | 348 545.00 | |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 3 100.00 | |||
132 Other Reserves | 288 892.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -491.00 | |||
142 Total Equity - Total I | 322 501.00 | |||
166 Suppliers and related accounts | 26 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 6.00 | |||
176 Total debts | 26 044.00 | |||
180 Liabilities Total | 348 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 326.00 | 1 425.00 | 4 326.00 | |
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
264 Total operating expenses | 4 661.00 | 1 425.00 | 4 661.00 | |
270 Operating profit | -4 661.00 | -1 425.00 | -4 661.00 | |
280 Financial income | 92.00 | 7 484.00 | 92.00 | |
290 Exceptional income | 5 154.00 | 1 000.00 | 5 154.00 | |
300 Exceptional expenses | 1 076.00 | 1 000.00 | 1 076.00 | |
310 Profit or loss | -491.00 | 6 059.00 | -491.00 | |
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