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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : SAS PROMOTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| Name | SAS PROMOTIM |
| Siren | 750514135 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 9115 |
| Management number | 2012B00150 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20232 Oletta |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 1 324.00 | 1 324.00 | 1 324.00 | |
084 Cash | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 2 279.00 | 2 279.00 | 2 279.00 | |
110 Total Assets | 2 579.00 | 2 579.00 | 2 579.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -212 528.00 | |||
136 Profit for the Year | 5 211.00 | |||
142 Total Equity - Total I | -206 218.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 858.00 | |||
172 Other debts | 208 556.00 | |||
176 Total debts | 208 796.00 | |||
180 Liabilities Total | 2 579.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 254.00 | 254.00 | ||
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