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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : PROMALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2018-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| Name | PROMALYS |
| Siren | 823177639 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1502 |
| Management number | 2016B03210 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 266.00 | 266.00 | 266.00 | |
110 Total Assets | 266.00 | 266.00 | 266.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -150.00 | |||
136 Profit for the Year | -2 841.00 | |||
142 Total Equity - Total I | -1 991.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 438.00 | |||
172 Other debts | 2 257.00 | |||
176 Total debts | 2 257.00 | |||
180 Liabilities Total | 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 620.00 | 6 500.00 | 4 620.00 | |
232 Total operating income excluding VAT | 4 620.00 | 6 500.00 | 4 620.00 | |
242 Other external expenses | 7 241.00 | 6 430.00 | 7 241.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 218.00 | 220.00 | |
264 Total operating expenses | 7 461.00 | 6 648.00 | 7 461.00 | |
270 Operating profit | -2 841.00 | -148.00 | -2 841.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | -2 841.00 | -150.00 | -2 841.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 924.00 | 924.00 | ||
378 Amount of deductible VAT on goods and services | 117.00 | 117.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
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