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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : PROTOCOL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2017-06-30 | Complete |
| Name | PROTOCOL IMMOBILIER |
| Siren | 507498954 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 17223 |
| Management number | 2008B05636 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 267.00 | 267.00 | 267.00 | |
CF Cash and cash equivalents | 31 502.00 | 31 502.00 | 31 502.00 | |
CJ TOTAL (II) | 31 769.00 | 31 769.00 | 31 769.00 | |
CO Grand total (0 to V) | 31 769.00 | 31 769.00 | 31 769.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 500.00 | 32 500.00 | 32 500.00 | |
DD Legal reserve (1) | 726.00 | 726.00 | 726.00 | |
DH Retained earnings | -997.00 | -997.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -940.00 | -997.00 | -940.00 | |
DL TOTAL (I) | 31 289.00 | 32 229.00 | 31 289.00 | |
DX Trade payables and related accounts | 480.00 | 468.00 | 480.00 | |
DY Tax and social security liabilities | 416.00 | |||
EC TOTAL (IV) | 480.00 | 468.00 | 480.00 | |
EE Grand total (I to V) | 31 769.00 | 32 697.00 | 31 769.00 | |
EG Accrued income and payables due within one year | 480.00 | 468.00 | 480.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 805.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 940.00 | |||
GG - OPERATING RESULT (I - II) | -940.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -940.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 38.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 940.00 | 1 000.00 | 940.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -940.00 | -997.00 | -940.00 | |
| 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 | 468.00 | 468.00 | 468.00 | |
VB VAT | 167.00 | 167.00 | 167.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 167.00 | 167.00 | 167.00 | |
VW VAT | 7.00 | 7.00 | 7.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 468.00 | 468.00 | 468.00 | |
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