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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : LE PALAIS DES NOMADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | LE PALAIS DES NOMADES |
| Siren | 513027235 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 18576 |
| Management number | 2010B09070 |
| Activity code | 4759B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 840.00 | 4 736.00 | 7 104.00 | 11 840.00 |
044 Total Fixed Assets | 11 840.00 | 4 736.00 | 7 104.00 | 11 840.00 |
084 Cash | 10 844.00 | 10 844.00 | 10 844.00 | |
096 Total Current Assets + Prepaid Expenses | 10 844.00 | 10 844.00 | 10 844.00 | |
110 Total Assets | 22 684.00 | 4 736.00 | 17 948.00 | 22 684.00 |
120 Share or Individual Capital | 4 600.00 | |||
134 Retained Earnings | 4 201.00 | |||
136 Profit for the Year | 2 652.00 | |||
142 Total Equity - Total I | 11 454.00 | |||
166 Suppliers and related accounts | 2 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 049.00 | |||
172 Other debts | 3 749.00 | |||
176 Total debts | 6 494.00 | |||
180 Liabilities Total | 17 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 231.00 | 29 231.00 | ||
232 Total operating income excluding VAT | 29 231.00 | 29 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 908.00 | 4 908.00 | ||
242 Other external expenses | 20 967.00 | 20 967.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
264 Total operating expenses | 26 110.00 | 26 110.00 | ||
270 Operating profit | 3 120.00 | 3 120.00 | ||
306 Income tax's | 468.00 | 468.00 | ||
310 Profit or loss | 2 652.00 | 2 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 990.00 | 6 990.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 850.00 | 4 850.00 | ||
492 Total Fixed Assets (Increases) | 11 840.00 | 11 840.00 | ||
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