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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : PRO COURRIER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | PRO COURRIER HOLDING |
| Siren | 791817992 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5443 |
| Management number | 2013B00454 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84911 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 214 570.00 | 214 570.00 | 214 570.00 | |
044 Total Fixed Assets | 214 570.00 | 214 570.00 | 214 570.00 | |
084 Cash | 1 732.00 | 1 732.00 | 1 732.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 1 832.00 | 1 832.00 | 1 832.00 | |
110 Total Assets | 216 402.00 | 216 402.00 | 216 402.00 | |
120 Share or Individual Capital | 114 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 64 538.00 | |||
136 Profit for the Year | 26 861.00 | |||
142 Total Equity - Total I | 205 620.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 293.00 | |||
172 Other debts | 10 783.00 | |||
176 Total debts | 10 783.00 | |||
180 Liabilities Total | 216 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 216.00 | 5 331.00 | 2 216.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 900.00 | 344.00 | 900.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 3 131.00 | 5 675.00 | 3 131.00 | |
270 Operating profit | -3 131.00 | -5 675.00 | -3 131.00 | |
280 Financial income | 30 000.00 | 39 920.00 | 30 000.00 | |
294 Financial expenses | 8.00 | 283.00 | 8.00 | |
310 Profit or loss | 26 861.00 | 33 962.00 | 26 861.00 | |
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