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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : PROMOTING BV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | PROMOTING BV |
| Siren | 820860922 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22814 |
| Management number | 2016B03457 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 600.00 | 3 043.00 | 5 557.00 | 8 600.00 |
044 Total Fixed Assets | 8 600.00 | 3 043.00 | 5 557.00 | 8 600.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 588.00 | 588.00 | 588.00 | |
084 Cash | 287.00 | 287.00 | 287.00 | |
092 Prepaid expenses | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 3 095.00 | 3 095.00 | 3 095.00 | |
110 Total Assets | 11 695.00 | 3 043.00 | 8 652.00 | 11 695.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 6 006.00 | |||
136 Profit for the Year | -7 551.00 | |||
142 Total Equity - Total I | -1 325.00 | |||
156 Loans and similar debts | 3 434.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230.00 | |||
172 Other debts | 5 103.00 | |||
176 Total debts | 9 977.00 | |||
180 Liabilities Total | 8 652.00 | |||
195 Of which payables due in more than one year | 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 794.00 | 33 794.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 33 797.00 | 33 797.00 | ||
242 Other external expenses | 30 224.00 | 30 224.00 | ||
244 Taxes, duties and similar payments | 1 781.00 | 1 781.00 | ||
250 Staff compensation | 8 130.00 | 8 130.00 | ||
252 Social security contributions | 4 026.00 | 4 026.00 | ||
254 Depreciation and amortization | 1 720.00 | 1 720.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 45 895.00 | 45 895.00 | ||
270 Operating profit | -12 098.00 | -12 098.00 | ||
290 Exceptional income | 5 500.00 | 5 500.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
300 Exceptional expenses | 789.00 | 789.00 | ||
310 Profit or loss | -7 551.00 | -7 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 899.00 | 2 899.00 | ||
490 Total Fixed Assets (Gross Value) | 11 499.00 | 11 499.00 | ||
494 Total Fixed Assets (Decreases) | 2 899.00 | 2 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 356.00 | 7 356.00 | ||
378 Amount of deductible VAT on goods and services | 1 893.00 | 1 893.00 | ||
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