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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : SARL PROMIXTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | SARL PROMIXTE |
| Siren | 530384171 |
| Closing | 2022-12-31 |
| Registry code | 9742 |
| Registration number | 761 |
| Management number | 2011B00246 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97413 CILAOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 815.00 | 815.00 | 815.00 | |
028 Tangible Assets | 3 065.00 | 2 952.00 | 113.00 | 3 065.00 |
044 Total Fixed Assets | 3 880.00 | 3 767.00 | 113.00 | 3 880.00 |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 17 731.00 | 17 731.00 | 17 731.00 | |
096 Total Current Assets + Prepaid Expenses | 17 900.00 | 17 900.00 | 17 900.00 | |
110 Total Assets | 21 780.00 | 3 767.00 | 18 013.00 | 21 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -18 805.00 | |||
136 Profit for the Year | 9 301.00 | |||
142 Total Equity - Total I | -8 404.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 936.00 | |||
172 Other debts | 26 411.00 | |||
176 Total debts | 26 417.00 | |||
180 Liabilities Total | 18 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 364.00 | 61 364.00 | ||
232 Total operating income excluding VAT | 61 364.00 | 61 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 499.00 | 24 499.00 | ||
242 Other external expenses | 14 778.00 | 14 778.00 | ||
243 (including business tax) | 972.00 | 972.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 6 796.00 | 6 796.00 | ||
252 Social security contributions | 1 746.00 | 1 746.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 49 120.00 | 49 120.00 | ||
270 Operating profit | 12 244.00 | 12 244.00 | ||
300 Exceptional expenses | 2 944.00 | 2 944.00 | ||
310 Profit or loss | 9 301.00 | 9 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 880.00 | 3 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 123.00 | 2 123.00 | ||
378 Amount of deductible VAT on goods and services | 1 035.00 | 1 035.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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