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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SARL PROMOTION 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| Name | SARL PROMOTION 2 |
| Siren | 827496472 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/011558 |
| Management number | 2017B00264 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 150.00 | 150.00 | 150.00 | |
BZ Other receivables | 59 465.00 | 59 465.00 | 59 465.00 | |
CF Cash and cash equivalents | 1 389.00 | 1 389.00 | 1 389.00 | |
CH Prepaid expenses | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 60 929.00 | 60 929.00 | 60 929.00 | |
CO Grand total (0 to V) | 61 079.00 | 150.00 | 60 929.00 | 61 079.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 10 838.00 | 337.00 | 10 838.00 | |
DH Retained earnings | -4 690.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 275.00 | 15 191.00 | 28 275.00 | |
DL TOTAL (I) | 40 213.00 | 11 938.00 | 40 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 650.00 | |||
DX Trade payables and related accounts | 651.00 | 600.00 | 651.00 | |
DY Tax and social security liabilities | 20 064.00 | 20 064.00 | ||
EC TOTAL (IV) | 20 715.00 | 99 250.00 | 20 715.00 | |
EE Grand total (I to V) | 60 929.00 | 111 188.00 | 60 929.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 46 000.00 | |||
FJ Net sales | 46 000.00 | |||
FR Total operating income (I) | 46 000.00 | |||
FW Other purchases and external expenses | 800.00 | |||
FX Taxes, duties, and similar payments | 255.00 | |||
GF Total Operating Expenses (II) | 1 055.00 | |||
GG - OPERATING RESULT (I - II) | 44 944.00 | |||
GP Total financial income (V) | 140.00 | |||
GU Total financial expenses (VI) | 4 862.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 721.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 948.00 | 11 948.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 140.00 | 15 991.00 | 46 140.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 865.00 | 800.00 | 17 865.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 275.00 | 15 191.00 | 28 275.00 | |
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