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BALANCE SHEET (
2023-07-19)
THE LIST OF BALANCE SHEET : IV PROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | IV PROM |
| Siren | 814228771 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 17232 |
| Management number | 2015B04100 |
| Activity code | 4110A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 258.00 | 258.00 | 258.00 | |
CD Marketable securities | 22.00 | 22.00 | 22.00 | |
CF Cash and cash equivalents | 280 977.00 | 280 977.00 | 280 977.00 | |
CH Prepaid expenses | 570.00 | 570.00 | 570.00 | |
CJ TOTAL (II) | 281 826.00 | 281 826.00 | 281 826.00 | |
CO Grand total (0 to V) | 281 826.00 | 281 826.00 | 281 826.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 339 000.00 | 339 000.00 | 339 000.00 | |
DD Legal reserve (1) | 509.00 | 509.00 | 509.00 | |
DH Retained earnings | -42 679.00 | -55 610.00 | -42 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 360.00 | 12 931.00 | -31 360.00 | |
DL TOTAL (I) | 265 469.00 | 296 830.00 | 265 469.00 | |
DU Loans and Debts from Credit Institutions (3) | 18.00 | 18.00 | 18.00 | |
DX Trade payables and related accounts | 10 752.00 | 10 626.00 | 10 752.00 | |
DY Tax and social security liabilities | 5 587.00 | 5 578.00 | 5 587.00 | |
EC TOTAL (IV) | 16 357.00 | 16 222.00 | 16 357.00 | |
EE Grand total (I to V) | 281 826.00 | 313 051.00 | 281 826.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 9.00 | |||
FW Other purchases and external expenses | 20 871.00 | |||
FX Taxes, duties, and similar payments | 2 160.00 | |||
FY Salaries and Wages | 6 392.00 | |||
FZ Social Security Contributions | 2 091.00 | |||
GE Other Expenses | 44.00 | |||
GF Total Operating Expenses (II) | 31 557.00 | |||
GG - OPERATING RESULT (I - II) | -31 548.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GL Other interest and similar income | 188.00 | |||
GP Total financial income (V) | 188.00 | |||
GV - FINANCIAL INCOME (V - VI) | 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 197.00 | 44 318.00 | 197.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 557.00 | 31 387.00 | 31 557.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31 360.00 | 12 931.00 | -31 360.00 | |
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