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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : PROMOTION FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| Name | PROMOTION FACADE |
| Siren | 883675274 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3082 |
| Management number | 2020B04201 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 1 667.00 | 8 333.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 667.00 | 8 333.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 23 771.00 | 23 771.00 | 23 771.00 | |
096 Total Current Assets + Prepaid Expenses | 28 481.00 | 28 481.00 | 28 481.00 | |
110 Total Assets | 38 481.00 | 1 667.00 | 36 814.00 | 38 481.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 1 780.00 | |||
142 Total Equity - Total I | 21 780.00 | |||
166 Suppliers and related accounts | 14 720.00 | |||
172 Other debts | 314.00 | |||
176 Total debts | 15 034.00 | |||
180 Liabilities Total | 36 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 100.00 | 169 100.00 | ||
232 Total operating income excluding VAT | 169 100.00 | 169 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 344.00 | 344.00 | ||
242 Other external expenses | 159 859.00 | 159 859.00 | ||
250 Staff compensation | 3 086.00 | 3 086.00 | ||
252 Social security contributions | 2 050.00 | 2 050.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 167 006.00 | 167 006.00 | ||
270 Operating profit | 2 094.00 | 2 094.00 | ||
306 Income tax's | 314.00 | 314.00 | ||
310 Profit or loss | 1 780.00 | 1 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 710.00 | 710.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 710.00 | 710.00 | ||
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