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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : PROMETRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| Name | PROMETRIE |
| Siren | 838089324 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 109971 |
| Management number | 2021B05181 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
084 Cash | 3 162.00 | 3 162.00 | 3 162.00 | |
092 Prepaid expenses | 8 810.00 | 8 810.00 | 8 810.00 | |
096 Total Current Assets + Prepaid Expenses | 11 972.00 | 11 972.00 | 11 972.00 | |
110 Total Assets | 12 072.00 | 12 072.00 | 12 072.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 490.00 | |||
136 Profit for the Year | 672.00 | |||
142 Total Equity - Total I | 3 272.00 | |||
174 Prepaid income | 8 800.00 | |||
176 Total debts | 8 800.00 | |||
180 Liabilities Total | 12 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8 800.00 | 8 800.00 | ||
210 Sales of goods - France | 8 800.00 | 8 800.00 | ||
232 Total operating income excluding VAT | 8 800.00 | 8 800.00 | ||
234 Purchases of goods (including customs duties) | 7 300.00 | 7 300.00 | ||
242 Other external expenses | 828.00 | 828.00 | ||
264 Total operating expenses | 8 128.00 | 8 128.00 | ||
270 Operating profit | 672.00 | 672.00 | ||
310 Profit or loss | 672.00 | 672.00 | ||
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