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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : LE PALAIS D ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LE PALAIS D ASIE |
| Siren | 443530316 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45634 |
| Management number | 2002B14289 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 11 550.00 | 11 550.00 | 11 550.00 | |
040 Financial Assets | 4 335.00 | 4 335.00 | 4 335.00 | |
044 Total Fixed Assets | 65 886.00 | 11 550.00 | 54 335.00 | 65 886.00 |
050 Raw materials, supplies, in progress | 4 935.00 | 4 935.00 | 4 935.00 | |
072 Receivables – Other | 82 867.00 | 82 867.00 | 82 867.00 | |
084 Cash | 15 667.00 | 15 667.00 | 15 667.00 | |
092 Prepaid expenses | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 104 139.00 | 104 139.00 | 104 139.00 | |
110 Total Assets | 170 025.00 | 11 550.00 | 158 475.00 | 170 025.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -28 324.00 | |||
136 Profit for the Year | -6 256.00 | |||
142 Total Equity - Total I | -26 579.00 | |||
166 Suppliers and related accounts | 7 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 705.00 | |||
172 Other debts | 177 666.00 | |||
176 Total debts | 185 054.00 | |||
180 Liabilities Total | 158 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 665.00 | 76 665.00 | ||
230 Other income | 1 844.00 | 1 844.00 | ||
232 Total operating income excluding VAT | 78 509.00 | 78 509.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 717.00 | 21 717.00 | ||
240 Inventory changes (raw materials and supplies) | -221.00 | -221.00 | ||
242 Other external expenses | 35 726.00 | 35 726.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 1 323.00 | 1 323.00 | ||
250 Staff compensation | 22 789.00 | 22 789.00 | ||
252 Social security contributions | 3 393.00 | 3 393.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 84 765.00 | 84 765.00 | ||
270 Operating profit | -6 256.00 | -6 256.00 | ||
310 Profit or loss | -6 256.00 | -6 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 886.00 | 65 886.00 | ||
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