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BALANCE SHEET (
2017-10-26)
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 | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/028252 |
| Management number | 2010B02138 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| 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 | 9 223.00 | 1 304.00 | 7 919.00 | 9 223.00 |
044 Total Fixed Assets | 9 223.00 | 1 304.00 | 7 919.00 | 9 223.00 |
068 Receivables – Trade and related accounts | 3 799.00 | 3 799.00 | 3 799.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 20 569.00 | 20 569.00 | 20 569.00 | |
092 Prepaid expenses | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 25 188.00 | 25 188.00 | 25 188.00 | |
110 Total Assets | 34 411.00 | 1 304.00 | 33 106.00 | 34 411.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 6 649.00 | |||
136 Profit for the Year | 15 616.00 | |||
142 Total Equity - Total I | 22 375.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 898.00 | |||
172 Other debts | 9 368.00 | |||
176 Total debts | 10 732.00 | |||
180 Liabilities Total | 33 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
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