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BALANCE SHEET (
2020-02-28)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 6152 |
| Management number | 2010B04776 |
| Activity code | 5221Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| 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 |
BV Advances and down payments on orders | 2 600.00 | 2 600.00 | 2 600.00 | |
BX Customers and related accounts | 15 350.00 | 15 350.00 | 15 350.00 | |
BZ Other receivables | 139 580.00 | 139 580.00 | 139 580.00 | |
CD Marketable securities | 1 200.00 | 1 200.00 | 1 200.00 | |
CF Cash and cash equivalents | 46.00 | 46.00 | 46.00 | |
CJ TOTAL (II) | 158 776.00 | 158 776.00 | 158 776.00 | |
CO Grand total (0 to V) | 158 776.00 | 158 776.00 | 158 776.00 | |
| 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 | 2 795.00 | 2 795.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 844.00 | 844.00 | ||
DL TOTAL (I) | 5 739.00 | 5 739.00 | ||
DY Tax and social security liabilities | 5 777.00 | 5 777.00 | ||
EA Other liabilities | 147 260.00 | 147 260.00 | ||
EC TOTAL (IV) | 153 037.00 | 153 037.00 | ||
EE Grand total (I to V) | 158 776.00 | 158 776.00 | ||
EG Accrued income and payables due within one year | 153 037.00 | 153 037.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 824.00 | 824.00 | 824.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 147 260.00 | 147 260.00 | 147 260.00 | |
UX Other trade receivables | 15 350.00 | 15 350.00 | 15 350.00 | |
VC Group and associates | 57 500.00 | 57 500.00 | 57 500.00 | |
VQ Other Taxes, Duties, and Similar Debts | 439.00 | 439.00 | 439.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 82 080.00 | 82 080.00 | 82 080.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 154 930.00 | 154 930.00 | 154 930.00 | |
VW VAT | 4 514.00 | 4 514.00 | 4 514.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 153 037.00 | 153 037.00 | 153 037.00 | |
| 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 | 5 129.00 | 5 129.00 | ||
YW Business tax | 138.00 | 138.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 138.00 | 138.00 | ||
YY Amount of VAT collected | 2 719.00 | 2 719.00 | ||
YZ Total deductible VAT on goods and services | 1 041.00 | 1 041.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 5 129.00 | 5 129.00 | ||
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