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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : PALADIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | PALADIN CONSEIL |
| Siren | 521032342 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/006404 |
| Management number | 2010B02138 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 323.00 | 1 304.00 | 7 018.00 | 8 323.00 |
044 Total Fixed Assets | 8 323.00 | 1 304.00 | 7 018.00 | 8 323.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 8 159.00 | 8 159.00 | 8 159.00 | |
092 Prepaid expenses | 611.00 | 611.00 | 611.00 | |
096 Total Current Assets + Prepaid Expenses | 9 385.00 | 9 385.00 | 9 385.00 | |
110 Total Assets | 17 709.00 | 1 304.00 | 16 404.00 | 17 709.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 3.00 | |||
136 Profit for the Year | 6 645.00 | |||
142 Total Equity - Total I | 6 758.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 047.00 | |||
172 Other debts | 7 425.00 | |||
176 Total debts | 9 645.00 | |||
180 Liabilities Total | 16 404.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 323.00 | 8 323.00 | ||
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