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BALANCE SHEET (
2022-11-07)
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 | 2022-06-30 |
| Registry code | 0605 |
| Registration number | 16446 |
| Management number | 2012B00656 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| 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 | ||||
072 Receivables – Other | 444 232.00 | 444 232.00 | 444 232.00 | |
084 Cash | 72 450.00 | 72 450.00 | 72 450.00 | |
096 Total Current Assets + Prepaid Expenses | 516 682.00 | 516 682.00 | 516 682.00 | |
110 Total Assets | 549 182.00 | 549 182.00 | 549 182.00 | |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 3 100.00 | |||
132 Other Reserves | 288 401.00 | |||
136 Profit for the Year | 202 347.00 | |||
142 Total Equity - Total I | 524 849.00 | |||
166 Suppliers and related accounts | 23 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 423.00 | |||
176 Total debts | 24 333.00 | |||
180 Liabilities Total | 549 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 524.00 | 1.00 | 1 524.00 | |
232 Total operating income excluding VAT | 1 524.00 | 1.00 | 1 524.00 | |
242 Other external expenses | 3 972.00 | 4 326.00 | 3 972.00 | |
244 Taxes, duties and similar payments | 335.00 | |||
264 Total operating expenses | 3 972.00 | 4 661.00 | 3 972.00 | |
270 Operating profit | -2 449.00 | -4 661.00 | -2 449.00 | |
280 Financial income | 205 000.00 | 92.00 | 205 000.00 | |
290 Exceptional income | 5 154.00 | |||
300 Exceptional expenses | 1 076.00 | |||
306 Income tax's | 204.00 | 204.00 | ||
310 Profit or loss | 202 347.00 | -491.00 | 202 347.00 | |
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