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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : PROMOTION PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2019-06-30 | Simplified |
| 2017-10-30 | Public | 2016-06-30 | Simplified |
| Name | PROMOTION PYRENEES |
| Siren | 815346283 |
| Closing | 2019-06-30 |
| Registry code | 0901 |
| Registration number | B2022/003695 |
| Management number | 2015B00318 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 708.00 | 5 708.00 | 5 708.00 | |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
084 Cash | 768.00 | 768.00 | 768.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 7 849.00 | 7 849.00 | 7 849.00 | |
110 Total Assets | 7 849.00 | 7 849.00 | 7 849.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -296.00 | |||
136 Profit for the Year | -40.00 | |||
142 Total Equity - Total I | 704.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 845.00 | |||
172 Other debts | 6 845.00 | |||
176 Total debts | 7 145.00 | |||
180 Liabilities Total | 7 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -3 208.00 | 3 208.00 | -3 208.00 | |
232 Total operating income excluding VAT | -3 208.00 | 3 208.00 | -3 208.00 | |
242 Other external expenses | 132.00 | 3 754.00 | 132.00 | |
264 Total operating expenses | 132.00 | 3 754.00 | 132.00 | |
270 Operating profit | -3 340.00 | -546.00 | -3 340.00 | |
290 Exceptional income | 4 500.00 | 500.00 | 4 500.00 | |
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -40.00 | -46.00 | -40.00 | |
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