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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : PROMO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2013-12-31 | Simplified |
| Name | PROMO CONSTRUCTION |
| Siren | 388213282 |
| Closing | 2013-12-31 |
| Registry code | 6303 |
| Registration number | 8257 |
| Management number | 1992B00353 |
| Activity code | 4110A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 799.00 | 15 799.00 | 15 799.00 | |
084 Cash | 2 592.00 | 2 592.00 | 2 592.00 | |
096 Total Current Assets + Prepaid Expenses | 18 391.00 | 18 391.00 | 18 391.00 | |
110 Total Assets | 18 391.00 | 18 391.00 | 18 391.00 | |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -11 193.00 | |||
136 Profit for the Year | -1 387.00 | |||
142 Total Equity - Total I | 14 943.00 | |||
154 Provisions for risks and charges - Total II | 2 286.00 | |||
166 Suppliers and related accounts | 1 161.00 | |||
176 Total debts | 1 161.00 | |||
180 Liabilities Total | 18 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 286.00 | |||
232 Total operating income excluding VAT | 2 286.00 | |||
242 Other external expenses | 968.00 | 965.00 | 968.00 | |
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 419.00 | 411.00 | 419.00 | |
264 Total operating expenses | 1 387.00 | 1 376.00 | 1 387.00 | |
270 Operating profit | -1 387.00 | 910.00 | -1 387.00 | |
300 Exceptional expenses | 356.00 | |||
310 Profit or loss | -1 387.00 | 553.00 | -1 387.00 | |
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