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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : PROMOTION CONSEIL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2020-12-31 | Simplified |
| 2022-04-04 | Public | 2019-12-31 | Simplified |
| 2020-05-19 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | PROMOTION CONSEIL FORMATION |
| Siren | 479519506 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 23107 |
| Management number | 2008B02245 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 Auvers-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155.00 | 155.00 | 155.00 | |
028 Tangible Assets | 3 202.00 | 2 543.00 | 659.00 | 3 202.00 |
044 Total Fixed Assets | 3 357.00 | 2 698.00 | 659.00 | 3 357.00 |
068 Receivables – Trade and related accounts | 1 455.00 | 1 455.00 | 1 455.00 | |
072 Receivables – Other | 654.00 | 654.00 | 654.00 | |
084 Cash | 2 324.00 | 2 324.00 | 2 324.00 | |
096 Total Current Assets + Prepaid Expenses | 4 433.00 | 4 433.00 | 4 433.00 | |
110 Total Assets | 7 790.00 | 2 698.00 | 5 092.00 | 7 790.00 |
120 Share or Individual Capital | 1 850.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 250.00 | |||
134 Retained Earnings | 528.00 | |||
136 Profit for the Year | 793.00 | |||
142 Total Equity - Total I | 3 521.00 | |||
156 Loans and similar debts | 157.00 | |||
166 Suppliers and related accounts | 411.00 | |||
172 Other debts | 1 003.00 | |||
176 Total debts | 1 571.00 | |||
180 Liabilities Total | 5 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 015.00 | 5 015.00 | ||
232 Total operating income excluding VAT | 5 015.00 | 5 015.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 178.00 | 1 178.00 | ||
242 Other external expenses | 3 020.00 | 3 020.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
264 Total operating expenses | 4 224.00 | 4 224.00 | ||
270 Operating profit | 791.00 | 791.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 792.00 | 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 684.00 | 684.00 | ||
490 Total Fixed Assets (Gross Value) | 3 643.00 | 3 643.00 | ||
492 Total Fixed Assets (Increases) | 684.00 | 684.00 | ||
494 Total Fixed Assets (Decreases) | 970.00 | 970.00 | ||
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