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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : PROMO DG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | PROMO DG |
| Siren | 500738851 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3085 |
| Management number | 2007B07170 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 345.00 | 1 971.00 | 374.00 | 2 345.00 |
040 Financial Assets | 524.00 | 524.00 | 524.00 | |
044 Total Fixed Assets | 2 868.00 | 1 971.00 | 897.00 | 2 868.00 |
072 Receivables – Other | 3 420.00 | 3 420.00 | 3 420.00 | |
084 Cash | 5 278.00 | 5 278.00 | 5 278.00 | |
092 Prepaid expenses | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 9 226.00 | 9 226.00 | 9 226.00 | |
110 Total Assets | 12 095.00 | 1 971.00 | 10 124.00 | 12 095.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 132.00 | |||
136 Profit for the Year | -41 856.00 | |||
142 Total Equity - Total I | -18 924.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 3 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 710.00 | |||
172 Other debts | 25 614.00 | |||
176 Total debts | 29 048.00 | |||
180 Liabilities Total | 10 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 373.00 | 1 373.00 | ||
232 Total operating income excluding VAT | 1 373.00 | 1 373.00 | ||
242 Other external expenses | 20 668.00 | 20 668.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
250 Staff compensation | 16 053.00 | 16 053.00 | ||
252 Social security contributions | 5 565.00 | 5 565.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 43 229.00 | 43 229.00 | ||
270 Operating profit | -41 856.00 | -41 856.00 | ||
310 Profit or loss | -41 856.00 | -41 856.00 | ||
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