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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : PALO ALTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | PALO ALTO |
| Siren | 819716218 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/003590 |
| Management number | 2016B00481 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 SAINT-MAURICE-L'EXIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 261 975.00 | 1 261 975.00 | 1 261 975.00 | |
044 Total Fixed Assets | 1 261 975.00 | 1 261 975.00 | 1 261 975.00 | |
072 Receivables – Other | 7 447.00 | 7 447.00 | 7 447.00 | |
084 Cash | 5 796.00 | 5 796.00 | 5 796.00 | |
092 Prepaid expenses | 911.00 | 911.00 | 911.00 | |
096 Total Current Assets + Prepaid Expenses | 14 154.00 | 14 154.00 | 14 154.00 | |
110 Total Assets | 1 276 129.00 | 1 276 129.00 | 1 276 129.00 | |
120 Share or Individual Capital | 851 000.00 | |||
136 Profit for the Year | 57 547.00 | |||
142 Total Equity - Total I | 908 547.00 | |||
156 Loans and similar debts | 321 305.00 | |||
166 Suppliers and related accounts | 8 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 367.00 | |||
172 Other debts | 37 839.00 | |||
176 Total debts | 367 582.00 | |||
180 Liabilities Total | 1 276 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 262 485.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 510.00 | |||
195 Of which payables due in more than one year | 301 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 567.00 | 9 567.00 | ||
232 Total operating income excluding VAT | 9 567.00 | 9 567.00 | ||
242 Other external expenses | 30 665.00 | 30 665.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 4 174.00 | 4 174.00 | ||
264 Total operating expenses | 34 839.00 | 34 839.00 | ||
270 Operating profit | -25 271.00 | -25 271.00 | ||
280 Financial income | 85 220.00 | 85 220.00 | ||
290 Exceptional income | 510.00 | 510.00 | ||
294 Financial expenses | 2 357.00 | 2 357.00 | ||
300 Exceptional expenses | 555.00 | 555.00 | ||
310 Profit or loss | 57 547.00 | 57 547.00 | ||
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