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BALANCE SHEET (
2019-01-20)
THE LIST OF BALANCE SHEET : PROMOCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-20 | Public | 2016-12-31 | Simplified |
| Name | PROMOCEL |
| Siren | 442352167 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 623 |
| Management number | 2002B00875 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 ILLKIRCH GRAFFENSTADEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 178.00 | 178.00 | 178.00 | |
028 Tangible Assets | 11 117.00 | 11 117.00 | 11 117.00 | |
044 Total Fixed Assets | 11 295.00 | 11 117.00 | 178.00 | 11 295.00 |
060 Merchandise inventory | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 4 081.00 | 4 081.00 | 4 081.00 | |
110 Total Assets | 15 376.00 | 11 117.00 | 4 259.00 | 15 376.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
134 Retained Earnings | -11 539.00 | |||
136 Profit for the Year | 67.00 | |||
142 Total Equity - Total I | -272.00 | |||
172 Other debts | 4 531.00 | |||
176 Total debts | 4 531.00 | |||
180 Liabilities Total | 4 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 745.00 | 6 745.00 | ||
218 Production of services sold - France | 108.00 | 108.00 | ||
230 Other income | 122.00 | 122.00 | ||
232 Total operating income excluding VAT | 6 867.00 | 6 867.00 | ||
234 Purchases of goods (including customs duties) | 4 626.00 | 4 626.00 | ||
242 Other external expenses | 2 052.00 | 2 052.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 6 828.00 | 6 828.00 | ||
270 Operating profit | 39.00 | 39.00 | ||
310 Profit or loss | 39.00 | 39.00 | ||
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