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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : RED PROMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | RED PROMO |
| Siren | 835081696 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 9298 |
| Management number | 2018B00153 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 Longvic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 320.00 | 101 320.00 | 101 320.00 | |
044 Total Fixed Assets | 101 320.00 | 101 320.00 | 101 320.00 | |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 768.00 | 768.00 | 768.00 | |
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 1 309.00 | 1 309.00 | 1 309.00 | |
110 Total Assets | 102 629.00 | 102 629.00 | 102 629.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 628.00 | |||
136 Profit for the Year | -2 199.00 | |||
142 Total Equity - Total I | -5 827.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
172 Other debts | 6 920.00 | |||
176 Total debts | 108 456.00 | |||
180 Liabilities Total | 102 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 199.00 | 2 199.00 | ||
264 Total operating expenses | 2 199.00 | 2 199.00 | ||
270 Operating profit | -2 199.00 | -2 199.00 | ||
310 Profit or loss | -2 199.00 | -2 199.00 | ||
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