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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : PALAIS 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | PALAIS 77 |
| Siren | 813247467 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12668 |
| Management number | 2015B01389 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 ST GERMAIN LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 800.00 | 1 695.00 | 4 105.00 | 5 800.00 |
044 Total Fixed Assets | 5 800.00 | 1 695.00 | 4 105.00 | 5 800.00 |
068 Receivables – Trade and related accounts | 25 125.00 | 25 125.00 | 25 125.00 | |
072 Receivables – Other | 6 809.00 | 6 809.00 | 6 809.00 | |
096 Total Current Assets + Prepaid Expenses | 31 934.00 | 31 934.00 | 31 934.00 | |
110 Total Assets | 37 734.00 | 1 695.00 | 36 039.00 | 37 734.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 10 556.00 | |||
142 Total Equity - Total I | 20 556.00 | |||
156 Loans and similar debts | 2 482.00 | |||
166 Suppliers and related accounts | 8 981.00 | |||
172 Other debts | 4 020.00 | |||
176 Total debts | 15 483.00 | |||
180 Liabilities Total | 36 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 009.00 | 139 009.00 | ||
232 Total operating income excluding VAT | 139 009.00 | 139 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 947.00 | 1 947.00 | ||
242 Other external expenses | 110 105.00 | 110 105.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 13 909.00 | 13 909.00 | ||
252 Social security contributions | 4 786.00 | 4 786.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 132 209.00 | 132 209.00 | ||
270 Operating profit | 6 800.00 | 6 800.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 887.00 | 887.00 | ||
310 Profit or loss | 5 873.00 | 5 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 438.00 | 5 438.00 | ||
494 Total Fixed Assets (Decreases) | 1 333.00 | 1 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 685.00 | 16 685.00 | ||
378 Amount of deductible VAT on goods and services | 21 546.00 | 21 546.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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