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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : PRO COURRIER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | PRO COURRIER HOLDING |
| Siren | 791817992 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10491 |
| Management number | 2013B00454 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84911 AVIGNON CEDEX 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 214 570.00 | 99 570.00 | 115 000.00 | 214 570.00 |
CF Cash and cash equivalents | 1 106.00 | 1 106.00 | 1 106.00 | |
CH Prepaid expenses | 1 275.00 | 1 275.00 | 1 275.00 | |
CJ TOTAL (II) | 2 381.00 | 2 381.00 | 2 381.00 | |
CO Grand total (0 to V) | 216 951.00 | 99 570.00 | 117 381.00 | 216 951.00 |
CU Other investments | 214 570.00 | 99 570.00 | 115 000.00 | 214 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 114 200.00 | 114 200.00 | 114 200.00 | |
DD Legal reserve (1) | 11 420.00 | 20.00 | 11 420.00 | |
DG Other reserves | 40 000.00 | 64 538.00 | 40 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 351.00 | 26 861.00 | -64 351.00 | |
DL TOTAL (I) | 101 268.00 | 205 620.00 | 101 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 293.00 | 3 293.00 | 3 293.00 | |
DX Trade payables and related accounts | 1 530.00 | 1 530.00 | ||
EA Other liabilities | 11 290.00 | 7 490.00 | 11 290.00 | |
EC TOTAL (IV) | 16 113.00 | 10 783.00 | 16 113.00 | |
EE Grand total (I to V) | 117 381.00 | 216 402.00 | 117 381.00 | |
EG Accrued income and payables due within one year | 16 113.00 | 10 783.00 | 16 113.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 111.00 | |||
FR Total operating income (I) | 111.00 | |||
FW Other purchases and external expenses | 3 723.00 | |||
FX Taxes, duties, and similar payments | 1 134.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 857.00 | |||
GG - OPERATING RESULT (I - II) | -4 747.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 000.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GQ Financial allocations to depreciation and provisions | 99 570.00 | |||
GR Interest and similar expenses | 35.00 | |||
GU Total financial expenses (VI) | 99 605.00 | |||
GV - FINANCIAL INCOME (V - VI) | -59 605.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -64 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 111.00 | 30 000.00 | 40 111.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 462.00 | 3 139.00 | 104 462.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -64 351.00 | 26 861.00 | -64 351.00 | |
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