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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : AU PALAIS M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2015-12-31 | Simplified |
| Name | AU PALAIS M |
| Siren | 523470862 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10673 |
| Management number | 2010B04674 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 651.00 | 651.00 | 651.00 | |
110 Total Assets | 651.00 | 651.00 | 651.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 430.00 | |||
136 Profit for the Year | -1 266.00 | |||
142 Total Equity - Total I | -5 697.00 | |||
166 Suppliers and related accounts | 1 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 907.00 | |||
172 Other debts | 4 907.00 | |||
176 Total debts | 6 347.00 | |||
180 Liabilities Total | 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 451.00 | 5 451.00 | ||
232 Total operating income excluding VAT | 5 451.00 | 5 451.00 | ||
242 Other external expenses | 5 810.00 | 5 810.00 | ||
243 (including business tax) | -8 921.00 | -8 921.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
264 Total operating expenses | 6 703.00 | 6 703.00 | ||
270 Operating profit | -1 251.00 | -1 251.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -1 266.00 | -1 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 090.00 | 1 090.00 | ||
378 Amount of deductible VAT on goods and services | 914.00 | 914.00 | ||
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