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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : FRANCE PROTOCOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2017-12-31 | Complete |
| Name | FRANCE PROTOCOLE |
| Siren | 523670495 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18982 |
| Management number | 2010B04776 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 291.00 | 9 291.00 | 9 291.00 | |
CD Marketable securities | 1 200.00 | 1 200.00 | 1 200.00 | |
CJ TOTAL (II) | 10 491.00 | 10 491.00 | 10 491.00 | |
CO Grand total (0 to V) | 10 491.00 | 10 491.00 | 10 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 100.00 | 2 100.00 | ||
DH Retained earnings | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 295.00 | 2 295.00 | ||
DL TOTAL (I) | 4 895.00 | 4 895.00 | ||
DU Loans and Debts from Credit Institutions (3) | 384.00 | 384.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 786.00 | 1 786.00 | ||
DY Tax and social security liabilities | 3 426.00 | 3 426.00 | ||
EC TOTAL (IV) | 5 596.00 | 5 596.00 | ||
EE Grand total (I to V) | 10 491.00 | 10 491.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 675.00 | 675.00 | 675.00 | |
UX Other trade receivables | 9 291.00 | 9 291.00 | 9 291.00 | |
VH Loans with a maturity of more than one year at origin | 384.00 | 384.00 | 384.00 | |
VI Group and Associates | 1 786.00 | 1 786.00 | 1 786.00 | |
VQ Other Taxes, Duties, and Similar Debts | 706.00 | 706.00 | 706.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 291.00 | 9 291.00 | 9 291.00 | |
VW VAT | 2 045.00 | 2 045.00 | 2 045.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 596.00 | 5 212.00 | 384.00 | 5 596.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 3 167.00 | 3 167.00 | ||
YT Subcontracting | 125.00 | 125.00 | ||
YW Business tax | 123.00 | 123.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 123.00 | 123.00 | ||
YY Amount of VAT collected | 1 100.00 | 1 100.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 292.00 | 3 292.00 | ||
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