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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : PALF'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-04-24 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | PALF'IMMO |
| Siren | 502556434 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/009756 |
| Management number | 2008B00944 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 279 219.00 | 57 412.00 | 221 807.00 | 279 219.00 |
BJ TOTAL (I) | 279 219.00 | 57 412.00 | 221 807.00 | 279 219.00 |
BZ Other receivables | 25.00 | 25.00 | 25.00 | |
CF Cash and cash equivalents | 1 815.00 | 1 815.00 | 1 815.00 | |
CJ TOTAL (II) | 1 840.00 | 1 840.00 | 1 840.00 | |
CO Grand total (0 to V) | 281 059.00 | 57 412.00 | 223 647.00 | 281 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | 270 000.00 | |
DH Retained earnings | -51 587.00 | -50 122.00 | -51 587.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 525.00 | -1 465.00 | -1 525.00 | |
DL TOTAL (I) | 216 886.00 | 218 412.00 | 216 886.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 760.00 | 13 946.00 | 6 760.00 | |
EC TOTAL (IV) | 6 760.00 | 13 946.00 | 6 760.00 | |
EE Grand total (I to V) | 223 647.00 | 232 358.00 | 223 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 255.00 | |||
FJ Net sales | 6 255.00 | |||
FR Total operating income (I) | 6 255.00 | |||
FX Taxes, duties, and similar payments | 472.00 | |||
GF Total Operating Expenses (II) | 3 432.00 | |||
GG - OPERATING RESULT (I - II) | -1 525.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 525.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 255.00 | 5 624.00 | 6 255.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 432.00 | 2 781.00 | 3 432.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 525.00 | -1 465.00 | -1 525.00 | |
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