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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : SARL PROMELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-06-30 | Simplified |
| 2022-02-28 | Public | 2021-06-30 | Simplified |
| 2021-04-19 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| 2017-05-31 | Public | 2016-06-30 | Simplified |
| Name | SARL PROMELI |
| Siren | 481908283 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/005773 |
| Management number | 2005B01218 |
| Activity code | 4110A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 177 725.00 | 85 225.00 | 92 500.00 | 177 725.00 |
040 Financial Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 178 905.00 | 85 225.00 | 93 680.00 | 178 905.00 |
072 Receivables – Other | 51 313.00 | 51 313.00 | 51 313.00 | |
084 Cash | 4 079.00 | 4 079.00 | 4 079.00 | |
096 Total Current Assets + Prepaid Expenses | 55 392.00 | 55 392.00 | 55 392.00 | |
110 Total Assets | 234 296.00 | 85 225.00 | 149 072.00 | 234 296.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -32 769.00 | |||
136 Profit for the Year | -6 510.00 | |||
142 Total Equity - Total I | -38 179.00 | |||
156 Loans and similar debts | 172 449.00 | |||
166 Suppliers and related accounts | 11 024.00 | |||
172 Other debts | 3 777.00 | |||
176 Total debts | 187 250.00 | |||
180 Liabilities Total | 149 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 919.00 | 46 601.00 | 4 919.00 | |
244 Taxes, duties and similar payments | -110.00 | |||
264 Total operating expenses | 4 919.00 | 46 491.00 | 4 919.00 | |
270 Operating profit | -4 919.00 | -46 491.00 | -4 919.00 | |
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
294 Financial expenses | 3 196.00 | 1 727.00 | 3 196.00 | |
310 Profit or loss | -6 510.00 | -48 218.00 | -6 510.00 | |
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