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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : HOLDING PROIX EMMANUEL H.P.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2018-07-31 | Complete |
| 2018-10-30 | Public | 2017-07-31 | Complete |
| Name | HOLDING PROIX EMMANUEL H.P.E |
| Siren | 477856652 |
| Closing | 2017-07-31 |
| Registry code | 6202 |
| Registration number | 5743 |
| Management number | 2004B00252 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62152 NEUFCHATEL HARDELOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 329.00 | 329.00 | 329.00 | |
CF Cash and cash equivalents | 8 986.00 | 8 986.00 | 8 986.00 | |
CJ TOTAL (II) | 9 315.00 | 9 315.00 | 9 315.00 | |
CO Grand total (0 to V) | 9 315.00 | 9 315.00 | 9 315.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -17 728.00 | -1 219.00 | -17 728.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 702.00 | -16 509.00 | -16 702.00 | |
DL TOTAL (I) | -23 430.00 | -6 728.00 | -23 430.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 108.00 | 21 918.00 | 29 108.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
DY Tax and social security liabilities | 1 836.00 | 2 265.00 | 1 836.00 | |
EC TOTAL (IV) | 32 745.00 | 25 983.00 | 32 745.00 | |
EE Grand total (I to V) | 9 315.00 | 19 256.00 | 9 315.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 191.00 | |||
FX Taxes, duties, and similar payments | 594.00 | |||
FY Salaries and Wages | 13 917.00 | |||
GF Total Operating Expenses (II) | 16 702.00 | |||
GG - OPERATING RESULT (I - II) | -16 702.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 702.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 702.00 | 16 509.00 | 16 702.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 702.00 | -16 509.00 | -16 702.00 | |
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