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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : PREMIUM PROMOTION IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | PREMIUM PROMOTION IDF |
| Siren | 899845598 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 95257 |
| Management number | 2021B16942 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 773.00 | 85.00 | 688.00 | 773.00 |
040 Financial Assets | 23 203.00 | 23 203.00 | 23 203.00 | |
044 Total Fixed Assets | 23 976.00 | 85.00 | 23 891.00 | 23 976.00 |
050 Raw materials, supplies, in progress | 3 271.00 | 3 271.00 | 3 271.00 | |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 929 375.00 | 929 375.00 | 929 375.00 | |
072 Receivables – Other | 75 482.00 | 75 482.00 | 75 482.00 | |
084 Cash | 20 750.00 | 20 750.00 | 20 750.00 | |
092 Prepaid expenses | 28 098.00 | 28 098.00 | 28 098.00 | |
096 Total Current Assets + Prepaid Expenses | 1 057 336.00 | 1 057 336.00 | 1 057 336.00 | |
110 Total Assets | 1 081 312.00 | 85.00 | 1 081 227.00 | 1 081 312.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 91 837.00 | |||
142 Total Equity - Total I | 101 837.00 | |||
156 Loans and similar debts | 1 696.00 | |||
166 Suppliers and related accounts | 370 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313 777.00 | |||
172 Other debts | 607 621.00 | |||
176 Total debts | 979 390.00 | |||
180 Liabilities Total | 1 081 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 976.00 | |||
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