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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : PALAIS D ARAMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | PALAIS D ARAMON |
| Siren | 790452247 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 7049 |
| Management number | 2013B00037 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 Colombiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 799 700.00 | 1 799 700.00 | 1 799 700.00 | |
BX Customers and related accounts | 54 434.00 | 54 434.00 | 54 434.00 | |
BZ Other receivables | 8.00 | 8.00 | 8.00 | |
CF Cash and cash equivalents | 1 707.00 | 1 707.00 | 1 707.00 | |
CJ TOTAL (II) | 56 149.00 | 56 149.00 | 56 149.00 | |
CO Grand total (0 to V) | 1 855 849.00 | 1 855 849.00 | 1 855 849.00 | |
CU Other investments | 1 799 700.00 | 1 799 700.00 | 1 799 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 799 700.00 | 1 799 700.00 | ||
DD Legal reserve (1) | 556.00 | 556.00 | ||
DH Retained earnings | 10 551.00 | 10 551.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 642.00 | 642.00 | ||
DL TOTAL (I) | 1 811 450.00 | 1 811 450.00 | ||
DU Loans and Debts from Credit Institutions (3) | 209.00 | 209.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 486.00 | 486.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 29 495.00 | 29 495.00 | ||
EA Other liabilities | 13 487.00 | 13 487.00 | ||
EC TOTAL (IV) | 44 398.00 | 44 398.00 | ||
EE Grand total (I to V) | 1 855 849.00 | 1 855 849.00 | ||
EG Accrued income and payables due within one year | 44 398.00 | 44 398.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 209.00 | 209.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 170 000.00 | 170 000.00 | 170 000.00 | |
FJ Net sales | 170 000.00 | 170 000.00 | 170 000.00 | |
FR Total operating income (I) | 170 000.00 | |||
FW Other purchases and external expenses | 15 531.00 | |||
FX Taxes, duties, and similar payments | 528.00 | |||
FY Salaries and Wages | 98 500.00 | |||
FZ Social Security Contributions | 54 684.00 | |||
GF Total Operating Expenses (II) | 169 244.00 | |||
GG - OPERATING RESULT (I - II) | 755.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 755.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 54 684.00 | 54 684.00 | ||
HK Income tax | 113.00 | 113.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 170 000.00 | 170 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 169 357.00 | 169 357.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 642.00 | 642.00 | ||
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