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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SARL PROMOGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL PROMOGEST |
| Siren | 433486768 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4110 |
| Management number | 2000B30173 |
| Activity code | 4299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 691.00 | 241.00 | 2 450.00 | 2 691.00 |
044 Total Fixed Assets | 2 691.00 | 241.00 | 2 450.00 | 2 691.00 |
068 Receivables – Trade and related accounts | 3 558.00 | 3 558.00 | 3 558.00 | |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | 11 998.00 | 11 998.00 | 11 998.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 16 148.00 | 16 148.00 | 16 148.00 | |
110 Total Assets | 18 839.00 | 241.00 | 18 598.00 | 18 839.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 593.00 | |||
136 Profit for the Year | 8 284.00 | |||
142 Total Equity - Total I | 17 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 1 336.00 | |||
176 Total debts | 1 336.00 | |||
180 Liabilities Total | 18 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 960.00 | 14 562.00 | 22 960.00 | |
232 Total operating income excluding VAT | 22 960.00 | 14 562.00 | 22 960.00 | |
242 Other external expenses | 13 968.00 | 8 493.00 | 13 968.00 | |
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 339.00 | 198.00 | 339.00 | |
254 Depreciation and amortization | 220.00 | 22.00 | 220.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 14 548.00 | 8 712.00 | 14 548.00 | |
270 Operating profit | 8 412.00 | 5 850.00 | 8 412.00 | |
294 Financial expenses | 128.00 | 263.00 | 128.00 | |
310 Profit or loss | 8 284.00 | 5 586.00 | 8 284.00 | |
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