Grow your business safely with PROMOSERVICE
All the information you need about PROMOSERVICE to develop and secure your business in France
P
HOME >
CORPORATES
>
PROMOSERVICE >
BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : PROMOSERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Complete |
| 2019-05-17 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2009-12-31 | Complete |
| Name | PROMOSERVICE |
| Siren | 692008303 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 5677 |
| Management number | 1997B00840 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 32 632.00 | 32 632.00 | 32 632.00 | |
CJ TOTAL (II) | 32 632.00 | 32 632.00 | 32 632.00 | |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 32 632.00 | 32 632.00 | 32 632.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -133 415.00 | -132 951.00 | -133 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -464.00 | -464.00 | -464.00 | |
DL TOTAL (I) | -125 494.00 | -125 030.00 | -125 494.00 | |
EA Other liabilities | 158 126.00 | 158 126.00 | 158 126.00 | |
EC TOTAL (IV) | 158 126.00 | 158 126.00 | 158 126.00 | |
EE Grand total (I to V) | 32 632.00 | 33 096.00 | 32 632.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 464.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 464.00 | |||
GG - OPERATING RESULT (I - II) | -464.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -464.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 464.00 | 464.00 | 464.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -464.00 | -464.00 | -464.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 1.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 994.00 | 994.00 | 994.00 | |
VI Group and Associates | 158 126.00 | 158 126.00 | 158 126.00 | |
VJ Loans taken out during the year | 5.00 | 5.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 994.00 | 994.00 | 994.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 158 126.00 | 158 126.00 | 158 126.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 464.00 | 464.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 464.00 | 464.00 | ||
all companies in France
Complete and comprehensive database.
