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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : PROMAXIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | PROMAXIE |
| Siren | 840099675 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 2526 |
| Management number | 2018B00314 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 000.00 | 194.00 | 806.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 194.00 | 806.00 | 1 000.00 |
BX Customers and related accounts | 10 081.00 | 10 081.00 | 10 081.00 | |
BZ Other receivables | 4 077.00 | 4 077.00 | 4 077.00 | |
CF Cash and cash equivalents | 73 465.00 | 73 465.00 | 73 465.00 | |
CJ TOTAL (II) | 87 623.00 | 87 623.00 | 87 623.00 | |
CO Grand total (0 to V) | 88 623.00 | 194.00 | 88 428.00 | 88 623.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 16 409.00 | 16 409.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 320.00 | 18 320.00 | ||
DL TOTAL (I) | 36 380.00 | 36 380.00 | ||
DU Loans and Debts from Credit Institutions (3) | 134.00 | 134.00 | ||
DX Trade payables and related accounts | 2 782.00 | 2 782.00 | ||
DY Tax and social security liabilities | 19 160.00 | 19 160.00 | ||
EA Other liabilities | 29 972.00 | 29 972.00 | ||
EC TOTAL (IV) | 52 049.00 | 52 049.00 | ||
EE Grand total (I to V) | 88 428.00 | 88 428.00 | ||
EG Accrued income and payables due within one year | 52 049.00 | 52 049.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 238.00 | 113 238.00 | 113 238.00 | |
FJ Net sales | 113 238.00 | 113 238.00 | 113 238.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 113 241.00 | |||
FW Other purchases and external expenses | 18 648.00 | |||
FX Taxes, duties, and similar payments | 1 486.00 | |||
FY Salaries and Wages | 60 596.00 | |||
FZ Social Security Contributions | 6 616.00 | |||
GA Operating Expenses - Depreciation and Amortization | 194.00 | |||
GE Other Expenses | 4 544.00 | |||
GF Total Operating Expenses (II) | 92 084.00 | |||
GG - OPERATING RESULT (I - II) | 21 156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 156.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 4 529.00 | 4 529.00 | ||
HK Income tax | 2 836.00 | 2 836.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 113 241.00 | 113 241.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 920.00 | 94 920.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 320.00 | 18 320.00 | ||
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