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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : La Poste Nouveaux Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | La Poste Nouveaux Services |
| Siren | 808288963 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 87911 |
| Management number | 2014B24913 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 77 000.00 | 77 000.00 | 77 000.00 | |
BZ Other receivables | 250 823.00 | 250 823.00 | 250 823.00 | |
CF Cash and cash equivalents | 19 819.00 | 19 819.00 | 19 819.00 | |
CJ TOTAL (II) | 270 643.00 | 270 643.00 | 270 643.00 | |
CO Grand total (0 to V) | 347 643.00 | 347 643.00 | 347 643.00 | |
CU Other investments | 77 000.00 | 77 000.00 | 77 000.00 | |
| 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 | -1 595.00 | -1 595.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 786.00 | -1 595.00 | -2 786.00 | |
DL TOTAL (I) | 15 619.00 | 18 405.00 | 15 619.00 | |
DX Trade payables and related accounts | 3 117.00 | 1 906.00 | 3 117.00 | |
EA Other liabilities | 328 906.00 | 328 906.00 | ||
EC TOTAL (IV) | 332 023.00 | 1 906.00 | 332 023.00 | |
EE Grand total (I to V) | 347 643.00 | 20 311.00 | 347 643.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 786.00 | |||
GF Total Operating Expenses (II) | 2 786.00 | |||
GG - OPERATING RESULT (I - II) | -2 786.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 786.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 786.00 | 1 595.00 | 2 786.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 786.00 | -1 595.00 | -2 786.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 77 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 77 000.00 | |||
I4 DECREASES Grand Total | 77 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 77 000.00 | |||
| 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 | 3 117.00 | 3 117.00 | 3 117.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 40 000.00 | 40 000.00 | 40 000.00 | |
VB VAT | 823.00 | 823.00 | ||
VC Group and associates | 250 000.00 | 250 000.00 | ||
VI Group and Associates | 288 906.00 | 288 906.00 | 288 906.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 250 823.00 | 250 823.00 | 250 823.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 332 023.00 | 332 023.00 | 332 023.00 | |
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