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BALANCE SHEET (
2022-11-14)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56931 |
| Management number | 2019B05479 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| 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 | 2 313.00 | 2 313.00 | 2 313.00 | |
CF Cash and cash equivalents | 495.00 | 495.00 | 495.00 | |
CJ TOTAL (II) | 2 808.00 | 2 808.00 | 2 808.00 | |
CO Grand total (0 to V) | 12 808.00 | 12 808.00 | 12 808.00 | |
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 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 8 583.00 | 8 583.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 921.00 | 8 593.00 | 921.00 | |
DL TOTAL (I) | 9 613.00 | 8 693.00 | 9 613.00 | |
DX Trade payables and related accounts | 3 032.00 | 15 152.00 | 3 032.00 | |
DY Tax and social security liabilities | 163.00 | 2 499.00 | 163.00 | |
EC TOTAL (IV) | 3 195.00 | 17 651.00 | 3 195.00 | |
EE Grand total (I to V) | 12 808.00 | 26 344.00 | 12 808.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 733.00 | 733.00 | 733.00 | |
FG Production sold - services | 25 750.00 | 25 750.00 | 25 750.00 | |
FJ Net sales | 26 483.00 | 26 483.00 | 26 483.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 26 484.00 | |||
FW Other purchases and external expenses | 25 400.00 | |||
GF Total Operating Expenses (II) | 25 400.00 | |||
GG - OPERATING RESULT (I - II) | 1 084.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 163.00 | 1 516.00 | 163.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 484.00 | 51 000.00 | 26 484.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 563.00 | 42 407.00 | 25 563.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 921.00 | 8 593.00 | 921.00 | |
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