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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : 9 PROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| Name | 9 PROM |
| Siren | 840655526 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 139850 |
| Management number | 2018B15942 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 420.00 | 420.00 | 420.00 | |
CF Cash and cash equivalents | 34.00 | 34.00 | 34.00 | |
CJ TOTAL (II) | 454.00 | 454.00 | 454.00 | |
CO Grand total (0 to V) | 454.00 | 454.00 | 454.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -21 705.00 | -15 483.00 | -21 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 114.00 | -6 222.00 | -6 114.00 | |
DL TOTAL (I) | -7 818.00 | -1 705.00 | -7 818.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 000.00 | 6 000.00 | 7 000.00 | |
DX Trade payables and related accounts | 1 272.00 | 1 248.00 | 1 272.00 | |
EC TOTAL (IV) | 8 272.00 | 7 248.00 | 8 272.00 | |
EE Grand total (I to V) | 454.00 | 5 544.00 | 454.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 114.00 | |||
GF Total Operating Expenses (II) | 6 114.00 | |||
GG - OPERATING RESULT (I - II) | -6 114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 114.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 114.00 | 6 222.00 | 6 114.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 114.00 | -6 222.00 | -6 114.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 272.00 | 1 272.00 | 1 272.00 | |
VB VAT | 420.00 | 420.00 | 420.00 | |
VI Group and Associates | 7 000.00 | 7 000.00 | 7 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 420.00 | 420.00 | 420.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 272.00 | 1 272.00 | 7 000.00 | 8 272.00 |
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