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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : PROMOSUD IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | PROMOSUD IMMO |
| Siren | 494215627 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 15464 |
| Management number | 2007B00291 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 388 426.00 | 388 426.00 | 388 426.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 388 426.00 | 388 426.00 | 388 426.00 | |
CO Grand total (0 to V) | 388 426.00 | 388 426.00 | 388 426.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 230 241.00 | 187 674.00 | 230 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 872.00 | 42 567.00 | 2 872.00 | |
DL TOTAL (I) | 234 213.00 | 231 341.00 | 234 213.00 | |
DU Loans and Debts from Credit Institutions (3) | 920.00 | 920.00 | ||
DX Trade payables and related accounts | 92 855.00 | 117 979.00 | 92 855.00 | |
DY Tax and social security liabilities | 3 927.00 | 13 823.00 | 3 927.00 | |
EA Other liabilities | 56 510.00 | 56 510.00 | 56 510.00 | |
EC TOTAL (IV) | 154 213.00 | 188 312.00 | 154 213.00 | |
EE Grand total (I to V) | 388 426.00 | 419 653.00 | 388 426.00 | |
EG Accrued income and payables due within one year | 154 213.00 | 188 312.00 | 154 213.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 920.00 | 920.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 17 753.00 | |||
FX Taxes, duties, and similar payments | 1 004.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 758.00 | |||
GG - OPERATING RESULT (I - II) | -18 758.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 758.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 22 137.00 | 22 137.00 | ||
HD Total exceptional income (VII) | 22 137.00 | 22 137.00 | ||
HE Exceptional expenses on management operations | 27.00 | |||
HH Total exceptional expenses (VIII) | 27.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 22 137.00 | -27.00 | 22 137.00 | |
HK Income tax | 507.00 | 9 682.00 | 507.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 137.00 | 634 019.00 | 22 137.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 265.00 | 591 452.00 | 19 265.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 872.00 | 42 567.00 | 2 872.00 | |
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