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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : PROMOFIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2018-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | PROMOFIM |
| Siren | 449032879 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 1171 |
| Management number | 2003B00388 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 19 523.00 | 19 523.00 | 19 523.00 | |
CF Cash and cash equivalents | 7 113.00 | 7 113.00 | 7 113.00 | |
CJ TOTAL (II) | 26 636.00 | 26 636.00 | 26 636.00 | |
CO Grand total (0 to V) | 26 636.00 | 26 636.00 | 26 636.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 11 342.00 | 971.00 | 11 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -347.00 | 10 371.00 | -347.00 | |
DL TOTAL (I) | 19 795.00 | 20 142.00 | 19 795.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 171.00 | 30.00 | |
DX Trade payables and related accounts | 5 811.00 | 11 847.00 | 5 811.00 | |
DY Tax and social security liabilities | 8 044.00 | |||
EA Other liabilities | 1 000.00 | 1 000.00 | 1 000.00 | |
EB Prepaid income (2) | 14 932.00 | |||
EC TOTAL (IV) | 6 841.00 | 35 994.00 | 6 841.00 | |
EE Grand total (I to V) | 26 636.00 | 56 137.00 | 26 636.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 14 932.00 | 14 932.00 | 14 932.00 | |
FJ Net sales | 14 932.00 | 14 932.00 | 14 932.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 14 935.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 16 507.00 | |||
FX Taxes, duties, and similar payments | 1 267.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 17 775.00 | |||
GG - OPERATING RESULT (I - II) | -2 840.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 492.00 | 2 492.00 | ||
HD Total exceptional income (VII) | 2 492.00 | 2 492.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 492.00 | 2 492.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 427.00 | 208 671.00 | 17 427.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 775.00 | 198 299.00 | 17 775.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -347.00 | 10 371.00 | -347.00 | |
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