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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : 3G PROMOPRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | 3G PROMOPRIX |
| Siren | 521553206 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/051785 |
| Management number | 2010B01912 |
| Activity code | 4711C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 14 110.00 | 14 110.00 | 14 110.00 | |
040 Financial Assets | 3 481.00 | 3 481.00 | 3 481.00 | |
044 Total Fixed Assets | 57 590.00 | 14 110.00 | 43 480.00 | 57 590.00 |
060 Merchandise inventory | 3 545.00 | 3 545.00 | 3 545.00 | |
072 Receivables – Other | 2 363.00 | 2 363.00 | 2 363.00 | |
084 Cash | 9 277.00 | 9 277.00 | 9 277.00 | |
096 Total Current Assets + Prepaid Expenses | 15 185.00 | 15 185.00 | 15 185.00 | |
110 Total Assets | 72 776.00 | 14 110.00 | 58 665.00 | 72 776.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 604.00 | |||
134 Retained Earnings | -395.00 | |||
136 Profit for the Year | 11 548.00 | |||
142 Total Equity - Total I | 17 758.00 | |||
166 Suppliers and related accounts | 15 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 739.00 | |||
172 Other debts | 25 614.00 | |||
176 Total debts | 40 908.00 | |||
180 Liabilities Total | 58 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 261 285.00 | 238 709.00 | 261 285.00 | |
226 Operating subsidies received | 3 094.00 | 3 094.00 | ||
230 Other income | 2 798.00 | 2 798.00 | ||
232 Total operating income excluding VAT | 267 177.00 | 238 709.00 | 267 177.00 | |
234 Purchases of goods (including customs duties) | 183 064.00 | 167 346.00 | 183 064.00 | |
236 Inventory change (goods) | -631.00 | 132.00 | -631.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 971.00 | 27.00 | |
242 Other external expenses | 30 786.00 | 32 371.00 | 30 786.00 | |
244 Taxes, duties and similar payments | 3 549.00 | 2 824.00 | 3 549.00 | |
250 Staff compensation | 35 877.00 | 23 475.00 | 35 877.00 | |
252 Social security contributions | 1 721.00 | 4 236.00 | 1 721.00 | |
254 Depreciation and amortization | 211.00 | 240.00 | 211.00 | |
262 Other expenses | -189.00 | -189.00 | ||
264 Total operating expenses | 254 414.00 | 231 596.00 | 254 414.00 | |
270 Operating profit | 12 763.00 | 7 114.00 | 12 763.00 | |
300 Exceptional expenses | 1 105.00 | 25.00 | 1 105.00 | |
306 Income tax's | 110.00 | 1 063.00 | 110.00 | |
310 Profit or loss | 11 548.00 | 6 026.00 | 11 548.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 590.00 | 57 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 743.00 | 17 743.00 | ||
378 Amount of deductible VAT on goods and services | 17 378.00 | 17 378.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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