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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : PRONY VOYAGES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2017-12-31 | Complete |
| 2018-06-18 | Public | 2016-12-31 | Complete |
| Name | PRONY VOYAGES HOLDING |
| Siren | 815409164 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39771 |
| Management number | 2015B26929 |
| Activity code | 7911Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 311 000.00 | 311 000.00 | 311 000.00 | |
CD Marketable securities | 5 065.00 | 5 065.00 | 5 065.00 | |
CF Cash and cash equivalents | 218.00 | 218.00 | 218.00 | |
CJ TOTAL (II) | 5 283.00 | 5 283.00 | 5 283.00 | |
CO Grand total (0 to V) | 316 283.00 | 316 283.00 | 316 283.00 | |
CU Other investments | 311 000.00 | 311 000.00 | 311 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 184 466.00 | 184 466.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 760.00 | 184 766.00 | 22 760.00 | |
DL TOTAL (I) | 210 525.00 | 187 766.00 | 210 525.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 120 000.00 | 100 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 173.00 | 8 188.00 | 5 173.00 | |
DY Tax and social security liabilities | 585.00 | 585.00 | 585.00 | |
EC TOTAL (IV) | 105 758.00 | 128 773.00 | 105 758.00 | |
EE Grand total (I to V) | 316 283.00 | 316 539.00 | 316 283.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 344.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 420.00 | |||
GG - OPERATING RESULT (I - II) | -1 420.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25 000.00 | |||
GP Total financial income (V) | 25 000.00 | |||
GR Interest and similar expenses | 820.00 | |||
GU Total financial expenses (VI) | 820.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 585.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 191 000.00 | 25 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 240.00 | 6 234.00 | 2 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 760.00 | 184 766.00 | 22 760.00 | |
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