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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : PALAIS D ARAMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | PALAIS D ARAMON |
| Siren | 790452247 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 1399 |
| Management number | 2013B00037 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 Colombiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 799 700.00 | 1 799 700.00 | 1 799 700.00 | |
044 Total Fixed Assets | 1 799 700.00 | 1 799 700.00 | 1 799 700.00 | |
068 Receivables – Trade and related accounts | 21 500.00 | 21 500.00 | 21 500.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 34 893.00 | 34 893.00 | 34 893.00 | |
096 Total Current Assets + Prepaid Expenses | 56 598.00 | 56 598.00 | 56 598.00 | |
110 Total Assets | 1 856 298.00 | 1 856 298.00 | 1 856 298.00 | |
120 Share or Individual Capital | 1 799 700.00 | |||
126 Legal Reserve | 111.00 | |||
134 Retained Earnings | 2 106.00 | |||
136 Profit for the Year | 8 890.00 | |||
142 Total Equity - Total I | 1 810 807.00 | |||
156 Loans and similar debts | 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 119.00 | |||
172 Other debts | 45 261.00 | |||
176 Total debts | 45 490.00 | |||
180 Liabilities Total | 1 856 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 000.00 | 170 000.00 | ||
232 Total operating income excluding VAT | 170 000.00 | 170 000.00 | ||
242 Other external expenses | 16 014.00 | 16 014.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 90 000.00 | 90 000.00 | ||
252 Social security contributions | 53 002.00 | 53 002.00 | ||
264 Total operating expenses | 159 540.00 | 159 540.00 | ||
270 Operating profit | 10 459.00 | 10 459.00 | ||
306 Income tax's | 1 569.00 | 1 569.00 | ||
310 Profit or loss | 8 890.00 | 8 890.00 | ||
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