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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : PALANTIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | PALANTIR |
| Siren | 811031905 |
| Closing | 2015-12-31 |
| Registry code | 6403 |
| Registration number | 23 |
| Management number | 2015B00294 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 252.00 | 2 677.00 | 19 574.00 | 22 252.00 |
BJ TOTAL (I) | 22 252.00 | 2 677.00 | 19 574.00 | 22 252.00 |
BX Customers and related accounts | 101 362.00 | 101 362.00 | 101 362.00 | |
BZ Other receivables | 6 936.00 | 6 936.00 | 6 936.00 | |
CF Cash and cash equivalents | 25 230.00 | 25 230.00 | 25 230.00 | |
CJ TOTAL (II) | 133 528.00 | 133 528.00 | 133 528.00 | |
CO Grand total (0 to V) | 155 779.00 | 2 677.00 | 153 102.00 | 155 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 152.00 | 69 152.00 | ||
DL TOTAL (I) | 70 152.00 | 70 152.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 15.00 | ||
DX Trade payables and related accounts | 38 453.00 | 38 453.00 | ||
DY Tax and social security liabilities | 44 482.00 | 44 482.00 | ||
EC TOTAL (IV) | 82 949.00 | 82 949.00 | ||
EE Grand total (I to V) | 153 102.00 | 153 102.00 | ||
EG Accrued income and payables due within one year | 82 949.00 | 82 949.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 170 300.00 | 170 300.00 | 170 300.00 | |
FJ Net sales | 170 300.00 | 170 300.00 | 170 300.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 668.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 171 969.00 | |||
FW Other purchases and external expenses | 72 255.00 | |||
FX Taxes, duties, and similar payments | 294.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 677.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 75 228.00 | |||
GG - OPERATING RESULT (I - II) | 96 740.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 96 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 27 588.00 | 27 588.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 171 969.00 | 171 969.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 816.00 | 102 816.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 152.00 | 69 152.00 | ||
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