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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : PALLESI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | PALLESI |
| Siren | 811058932 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 1352 |
| Management number | 2015B00351 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83143 Le val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 831.00 | 234.00 | 597.00 | 831.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 881.00 | 234.00 | 647.00 | 881.00 |
072 Receivables – Other | 6 637.00 | 6 637.00 | 6 637.00 | |
084 Cash | 5 725.00 | 5 725.00 | 5 725.00 | |
096 Total Current Assets + Prepaid Expenses | 12 363.00 | 12 363.00 | 12 363.00 | |
110 Total Assets | 13 245.00 | 234.00 | 13 011.00 | 13 245.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 988.00 | |||
142 Total Equity - Total I | 4 988.00 | |||
166 Suppliers and related accounts | 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 7 173.00 | |||
176 Total debts | 8 022.00 | |||
180 Liabilities Total | 13 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 063.00 | 67 063.00 | ||
232 Total operating income excluding VAT | 67 063.00 | 67 063.00 | ||
242 Other external expenses | 28 070.00 | 28 070.00 | ||
243 (including business tax) | 924.00 | 924.00 | ||
244 Taxes, duties and similar payments | 1 430.00 | 1 430.00 | ||
250 Staff compensation | 24 551.00 | 24 551.00 | ||
252 Social security contributions | 10 354.00 | 10 354.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
264 Total operating expenses | 64 639.00 | 64 639.00 | ||
270 Operating profit | 2 423.00 | 2 423.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
306 Income tax's | 364.00 | 364.00 | ||
310 Profit or loss | 1 988.00 | 1 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 831.00 | 831.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 881.00 | 881.00 | ||
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