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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : PALISSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | PALISSAGE |
| Siren | 788573665 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46011 |
| Management number | 2012B20219 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 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 | ||||
072 Receivables – Other | 2 308.00 | 2 308.00 | 2 308.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 2 554.00 | 2 554.00 | 2 554.00 | |
110 Total Assets | 2 554.00 | 2 554.00 | 2 554.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 454.00 | |||
136 Profit for the Year | -16 511.00 | |||
142 Total Equity - Total I | -1 557.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 768.00 | |||
172 Other debts | 2 093.00 | |||
176 Total debts | 4 111.00 | |||
180 Liabilities Total | 2 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 667.00 | 24 656.00 | 3 667.00 | |
232 Total operating income excluding VAT | 3 667.00 | 24 656.00 | 3 667.00 | |
242 Other external expenses | 21 239.00 | 12 850.00 | 21 239.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
264 Total operating expenses | 21 315.00 | 12 925.00 | 21 315.00 | |
270 Operating profit | -17 648.00 | 11 731.00 | -17 648.00 | |
306 Income tax's | -1 137.00 | 1 137.00 | -1 137.00 | |
310 Profit or loss | -16 511.00 | 10 594.00 | -16 511.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 177.00 | 4 177.00 | ||
378 Amount of deductible VAT on goods and services | 1 554.00 | 1 554.00 | ||
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