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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : PARIS HOCHE MANAGEMENT COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2022-06-20 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2019-04-05 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | PARIS HOCHE MANAGEMENT COMPANY |
| Siren | 513812875 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 89711 |
| Management number | 2009B14092 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| 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 |
BJ TOTAL (I) | ||||
BZ Other receivables | 421.00 | 421.00 | 421.00 | |
CF Cash and cash equivalents | 53 288.00 | 53 288.00 | 53 288.00 | |
CJ TOTAL (II) | 53 709.00 | 53 709.00 | 53 709.00 | |
CO Grand total (0 to V) | 53 709.00 | 53 709.00 | 53 709.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 43 563.00 | 32 362.00 | 43 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 543.00 | 11 201.00 | 7 543.00 | |
DL TOTAL (I) | 51 216.00 | 43 673.00 | 51 216.00 | |
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
DY Tax and social security liabilities | 5 601.00 | |||
EA Other liabilities | 1 473.00 | 1 748.00 | 1 473.00 | |
EC TOTAL (IV) | 2 493.00 | 8 369.00 | 2 493.00 | |
EE Grand total (I to V) | 53 709.00 | 52 042.00 | 53 709.00 | |
EG Accrued income and payables due within one year | 2 493.00 | 8 369.00 | 2 493.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 610.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 1 685.00 | |||
GG - OPERATING RESULT (I - II) | -1 685.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 685.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 13 100.00 | 19 600.00 | 13 100.00 | |
HD Total exceptional income (VII) | 13 100.00 | 19 600.00 | 13 100.00 | |
HF Exceptional expenses on capital transactions | 101.00 | 102.00 | 101.00 | |
HH Total exceptional expenses (VIII) | 101.00 | 102.00 | 101.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 12 999.00 | 19 498.00 | 12 999.00 | |
HK Income tax | 3 771.00 | 5 601.00 | 3 771.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 100.00 | 19 600.00 | 13 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 557.00 | 8 399.00 | 5 557.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 543.00 | 11 201.00 | 7 543.00 | |
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