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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : PROD by HighCo Shopper
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | PROD by HighCo Shopper |
| Siren | 491272134 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4745 |
| Management number | 2006B01352 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13799 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 40.00 | 40.00 | 40.00 | |
CO Grand total (0 to V) | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DH Retained earnings | -99 673.00 | -99 673.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 603.00 | -3 603.00 | ||
DL TOTAL (I) | -66 276.00 | -66 276.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 776.00 | 63 776.00 | ||
DX Trade payables and related accounts | 2 540.00 | 2 540.00 | ||
EC TOTAL (IV) | 66 316.00 | 66 316.00 | ||
EE Grand total (I to V) | 40.00 | 40.00 | ||
EG Accrued income and payables due within one year | 66 316.00 | 66 316.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 200.00 | |||
GF Total Operating Expenses (II) | 3 200.00 | |||
GG - OPERATING RESULT (I - II) | -3 200.00 | |||
GR Interest and similar expenses | 403.00 | |||
GU Total financial expenses (VI) | 403.00 | |||
GV - FINANCIAL INCOME (V - VI) | -403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 603.00 | 3 603.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 603.00 | -3 603.00 | ||
| 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 | 2 540.00 | 2 540.00 | 2 540.00 | |
VB VAT | 24.00 | 24.00 | ||
VC Group and associates | 97 362.00 | 97 362.00 | ||
VI Group and Associates | 63 776.00 | 63 776.00 | 63 776.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 16.00 | 16.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 97 402.00 | 97 402.00 | 97 402.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 66 316.00 | 66 316.00 | 66 316.00 | |
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