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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : LA BANQUE POSTALE PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LA BANQUE POSTALE PROTECTION |
| Siren | 522048644 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39985 |
| Management number | 2010B09064 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75275 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 764.00 | 11 764.00 | 11 764.00 | |
BZ Other receivables | 122 592.00 | 122 592.00 | 122 592.00 | |
CF Cash and cash equivalents | 1 515 019.00 | 1 515 019.00 | 1 515 019.00 | |
CH Prepaid expenses | 12 624.00 | 12 624.00 | 12 624.00 | |
CJ TOTAL (II) | 1 662 002.00 | 1 662 002.00 | 1 662 002.00 | |
CO Grand total (0 to V) | 1 662 002.00 | 1 662 002.00 | 1 662 002.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 115 000.00 | 2 115 000.00 | 2 115 000.00 | |
DH Retained earnings | -656 311.00 | -656 101.00 | -656 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 969.00 | -209.00 | 35 969.00 | |
DL TOTAL (I) | 1 534 657.00 | 1 498 688.00 | 1 534 657.00 | |
DX Trade payables and related accounts | 54 136.00 | 49 217.00 | 54 136.00 | |
DY Tax and social security liabilities | 3 872.00 | 4 161.00 | 3 872.00 | |
DZ Fixed asset liabilities and related accounts | 85 592.00 | |||
EA Other liabilities | 418.00 | |||
EC TOTAL (IV) | 127 344.00 | 139 389.00 | 127 344.00 | |
EE Grand total (I to V) | 1 662 002.00 | 1 638 078.00 | 1 662 002.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 824.00 | |||
FJ Net sales | 58 824.00 | |||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 58 835.00 | |||
FW Other purchases and external expenses | 13 876.00 | |||
FY Salaries and Wages | 8 988.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 865.00 | |||
GG - OPERATING RESULT (I - II) | 35 969.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 835.00 | 49 932.00 | 58 835.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 865.00 | 50 142.00 | 22 865.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 969.00 | -209.00 | 35 969.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 54 136.00 | 54 136.00 | 54 136.00 | |
8D Social Security and Other Social Organizations | 3 872.00 | 3 872.00 | 3 872.00 | |
UX Other trade receivables | 11 764.00 | 11 764.00 | 11 764.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 764.00 | 11 764.00 | 11 764.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 58 008.00 | 58 008.00 | 58 008.00 | |
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