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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : PALOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | PALOMA |
| Siren | 808558126 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16537 |
| Management number | 2014B04187 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 VIGNEUX SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 16.00 | 609.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 16.00 | 609.00 | 624.00 |
068 Receivables – Trade and related accounts | 56 713.00 | 56 713.00 | 56 713.00 | |
072 Receivables – Other | 3 487.00 | 3 487.00 | 3 487.00 | |
084 Cash | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 60 592.00 | 60 592.00 | 60 592.00 | |
110 Total Assets | 61 217.00 | 16.00 | 61 201.00 | 61 217.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | 2 152.00 | |||
136 Profit for the Year | 26 631.00 | |||
142 Total Equity - Total I | 30 382.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 8 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 263.00 | |||
172 Other debts | 22 076.00 | |||
176 Total debts | 30 819.00 | |||
180 Liabilities Total | 61 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 258.00 | 159 258.00 | ||
232 Total operating income excluding VAT | 159 259.00 | 159 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 723.00 | 5 723.00 | ||
242 Other external expenses | 68 337.00 | 68 337.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
250 Staff compensation | 41 504.00 | 41 504.00 | ||
252 Social security contributions | 12 785.00 | 12 785.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
264 Total operating expenses | 129 100.00 | 129 100.00 | ||
270 Operating profit | 30 159.00 | 30 159.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 749.00 | 749.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 4 262.00 | 4 262.00 | ||
310 Profit or loss | 26 631.00 | 26 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 624.00 | 624.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 716.00 | 1 716.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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