Grow your business safely with PROMOGIA
All the information you need about PROMOGIA to develop and secure your business in France
P
HOME >
CORPORATES
>
PROMOGIA >
BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : PROMOGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PROMOGIA |
| Siren | 811166628 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8920 |
| Management number | 2015B00926 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 CABRIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 222.00 | 1 222.00 | 1 222.00 | |
028 Tangible Assets | 774.00 | 774.00 | 774.00 | |
040 Financial Assets | 60 200.00 | 60 200.00 | 60 200.00 | |
044 Total Fixed Assets | 62 197.00 | 1 997.00 | 60 200.00 | 62 197.00 |
068 Receivables – Trade and related accounts | 65 052.00 | 65 052.00 | 65 052.00 | |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 65 527.00 | 65 527.00 | 65 527.00 | |
110 Total Assets | 127 724.00 | 1 997.00 | 125 727.00 | 127 724.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 509.00 | |||
136 Profit for the Year | -13 663.00 | |||
142 Total Equity - Total I | 1 346.00 | |||
156 Loans and similar debts | 46 174.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 20 218.00 | |||
172 Other debts | 78 207.00 | |||
176 Total debts | 124 381.00 | |||
180 Liabilities Total | 125 727.00 | |||
193 Of which financial assets due in less than one year | 60 000.00 | |||
195 Of which payables due in more than one year | 29 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 500.00 | 94 389.00 | 40 500.00 | |
230 Other income | 1.00 | 1 005.00 | 1.00 | |
232 Total operating income excluding VAT | 40 501.00 | 95 394.00 | 40 501.00 | |
242 Other external expenses | 47 040.00 | 60 604.00 | 47 040.00 | |
243 (including business tax) | 1 616.00 | 1 616.00 | ||
244 Taxes, duties and similar payments | 5 049.00 | 4 475.00 | 5 049.00 | |
254 Depreciation and amortization | 405.00 | 666.00 | 405.00 | |
262 Other expenses | 651.00 | 3.00 | 651.00 | |
264 Total operating expenses | 53 145.00 | 65 747.00 | 53 145.00 | |
270 Operating profit | -12 644.00 | 29 646.00 | -12 644.00 | |
294 Financial expenses | 1 005.00 | 62.00 | 1 005.00 | |
300 Exceptional expenses | 14.00 | 1 087.00 | 14.00 | |
310 Profit or loss | -13 663.00 | 28 497.00 | -13 663.00 | |
all companies in France
Complete and comprehensive database.
