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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : PALAIS CELESTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | PALAIS CELESTE |
| Siren | 508563046 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16040 |
| Management number | 2017B02346 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 238.00 | 3 238.00 | 3 238.00 | |
072 Receivables – Other | 3 472.00 | 3 472.00 | 3 472.00 | |
084 Cash | 223 094.00 | 223 094.00 | 223 094.00 | |
096 Total Current Assets + Prepaid Expenses | 229 803.00 | 229 803.00 | 229 803.00 | |
110 Total Assets | 229 803.00 | 229 803.00 | 229 803.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 207 439.00 | |||
136 Profit for the Year | -2 452.00 | |||
142 Total Equity - Total I | 213 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 017.00 | |||
172 Other debts | 16 017.00 | |||
176 Total debts | 16 017.00 | |||
180 Liabilities Total | 229 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 135.00 | 135.00 | ||
232 Total operating income excluding VAT | 135.00 | 135.00 | ||
242 Other external expenses | 2 462.00 | 2 462.00 | ||
264 Total operating expenses | 2 463.00 | 2 463.00 | ||
270 Operating profit | -2 327.00 | -2 327.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | -2 452.00 | -2 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 312.00 | 312.00 | ||
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