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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : PROMEDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | PROMEDIC |
| Siren | 520225202 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28060 |
| Management number | 2010B01066 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 430 000.00 | 430 000.00 | 430 000.00 | |
044 Total Fixed Assets | 430 000.00 | 430 000.00 | 430 000.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 4 876.00 | 4 876.00 | 4 876.00 | |
096 Total Current Assets + Prepaid Expenses | 5 014.00 | 5 014.00 | 5 014.00 | |
110 Total Assets | 435 014.00 | 435 014.00 | 435 014.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 351.00 | |||
136 Profit for the Year | -11 932.00 | |||
142 Total Equity - Total I | -15 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 433 987.00 | |||
172 Other debts | 450 297.00 | |||
176 Total debts | 450 297.00 | |||
180 Liabilities Total | 435 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 11 310.00 | 11 310.00 | ||
264 Total operating expenses | 11 434.00 | 11 434.00 | ||
270 Operating profit | -11 434.00 | -11 434.00 | ||
300 Exceptional expenses | 498.00 | 498.00 | ||
310 Profit or loss | -11 932.00 | -11 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 430 000.00 | 430 000.00 | ||
484 DECREASES Financial Assets | 498.00 | 498.00 | ||
490 Total Fixed Assets (Gross Value) | 498.00 | 498.00 | ||
492 Total Fixed Assets (Increases) | 430 000.00 | 430 000.00 | ||
494 Total Fixed Assets (Decreases) | 498.00 | 498.00 | ||
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