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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : PROTISFI - NEWCO 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2021-07-07 | Public | 2018-12-31 | Complete |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2021-06-16 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2015-12-31 | Complete |
| Name | PROTISFI - NEWCO 4 |
| Siren | 797701653 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 34067 |
| Management number | 2013B18789 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 782.00 | -4 782.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 216.00 | -4 782.00 | -1 216.00 | |
DL TOTAL (I) | -4 993.00 | -3 782.00 | -4 993.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 087.00 | 1 987.00 | 2 087.00 | |
DX Trade payables and related accounts | 2 828.00 | 1 883.00 | 2 828.00 | |
DY Tax and social security liabilities | 75.00 | 75.00 | ||
EC TOTAL (IV) | 4 998.00 | 4 126.00 | 4 998.00 | |
EE Grand total (I to V) | 344.00 | |||
EG Accrued income and payables due within one year | 4 998.00 | 4 126.00 | 4 998.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 951.00 | |||
FX Taxes, duties, and similar payments | 265.00 | |||
GF Total Operating Expenses (II) | 1 216.00 | |||
GG - OPERATING RESULT (I - II) | -1 216.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 216.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 216.00 | 4 782.00 | 1 216.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 216.00 | -4 782.00 | -1 216.00 | |
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