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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : SARL PROMELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-06-30 | Simplified |
| 2022-02-28 | Public | 2021-06-30 | Simplified |
| 2021-04-19 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| 2017-05-31 | Public | 2016-06-30 | Simplified |
| Name | SARL PROMELI |
| Siren | 481908283 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/005225 |
| Management number | 2005B01218 |
| Activity code | 4110A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 225.00 | 85 225.00 | 80 000.00 | 165 225.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 165 915.00 | 85 225.00 | 80 690.00 | 165 915.00 |
072 Receivables – Other | 86 313.00 | 86 313.00 | 86 313.00 | |
084 Cash | 1 520.00 | 1 520.00 | 1 520.00 | |
096 Total Current Assets + Prepaid Expenses | 87 833.00 | 87 833.00 | 87 833.00 | |
110 Total Assets | 253 748.00 | 85 225.00 | 168 523.00 | 253 748.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -39 279.00 | |||
136 Profit for the Year | 104 081.00 | |||
142 Total Equity - Total I | 65 902.00 | |||
156 Loans and similar debts | 96 752.00 | |||
166 Suppliers and related accounts | 2 092.00 | |||
172 Other debts | 3 777.00 | |||
176 Total debts | 102 621.00 | |||
180 Liabilities Total | 168 523.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 201.00 | 4 919.00 | 4 201.00 | |
264 Total operating expenses | 4 201.00 | 4 919.00 | 4 201.00 | |
270 Operating profit | -4 201.00 | -4 919.00 | -4 201.00 | |
280 Financial income | 74 690.00 | 6.00 | 74 690.00 | |
290 Exceptional income | 50 490.00 | 1 600.00 | 50 490.00 | |
294 Financial expenses | 3 908.00 | 3 196.00 | 3 908.00 | |
300 Exceptional expenses | 12 990.00 | 12 990.00 | ||
310 Profit or loss | 104 081.00 | -6 510.00 | 104 081.00 | |
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