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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : PROMO PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2015-12-31 | Simplified |
| Name | PROMO PUB |
| Siren | 510195084 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 1855 |
| Management number | 2009B00119 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 ILLZACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 544.00 | 544.00 | 544.00 | |
028 Tangible Assets | 4 000.00 | 3 988.00 | 13.00 | 4 000.00 |
044 Total Fixed Assets | 20 544.00 | 4 532.00 | 16 013.00 | 20 544.00 |
072 Receivables – Other | 18 515.00 | 18 515.00 | 18 515.00 | |
096 Total Current Assets + Prepaid Expenses | 18 515.00 | 18 515.00 | 18 515.00 | |
110 Total Assets | 39 059.00 | 4 532.00 | 34 527.00 | 39 059.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -30 279.00 | |||
136 Profit for the Year | 2 822.00 | |||
142 Total Equity - Total I | -19 457.00 | |||
166 Suppliers and related accounts | 8.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 194.00 | |||
172 Other debts | 53 984.00 | |||
176 Total debts | 53 984.00 | |||
180 Liabilities Total | 34 527.00 | |||
199 Of which current accounts of debit partners | 13 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 429.00 | 9 429.00 | ||
232 Total operating income excluding VAT | 9 429.00 | 9 429.00 | ||
234 Purchases of goods (including customs duties) | 6 300.00 | 6 300.00 | ||
242 Other external expenses | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 6 607.00 | 6 607.00 | ||
270 Operating profit | 2 822.00 | 2 822.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | 2 822.00 | 2 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 544.00 | 20 544.00 | ||
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