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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : PALPAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | PALPAB |
| Siren | 477654826 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9478 |
| Management number | 2004B02029 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 460.00 | 10 967.00 | 3 493.00 | 14 460.00 |
040 Financial Assets | 166 743.00 | 166 743.00 | 166 743.00 | |
044 Total Fixed Assets | 181 203.00 | 10 967.00 | 170 236.00 | 181 203.00 |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 1 943.00 | 1 943.00 | 1 943.00 | |
096 Total Current Assets + Prepaid Expenses | 2 057.00 | 2 057.00 | 2 057.00 | |
110 Total Assets | 183 260.00 | 10 967.00 | 172 293.00 | 183 260.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 46 906.00 | |||
142 Total Equity - Total I | 47 906.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 028.00 | |||
172 Other debts | 120 978.00 | |||
176 Total debts | 124 387.00 | |||
180 Liabilities Total | 172 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 87 500.00 | 90 000.00 | |
232 Total operating income excluding VAT | 90 000.00 | 87 500.00 | 90 000.00 | |
242 Other external expenses | 22 727.00 | 22 352.00 | 22 727.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 4 729.00 | 4 286.00 | 4 729.00 | |
252 Social security contributions | 13 898.00 | 12 155.00 | 13 898.00 | |
254 Depreciation and amortization | 1 563.00 | 2 540.00 | 1 563.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 42 917.00 | 41 335.00 | 42 917.00 | |
270 Operating profit | 47 083.00 | 46 165.00 | 47 083.00 | |
294 Financial expenses | 7.00 | 108.00 | 7.00 | |
300 Exceptional expenses | 170.00 | 45.00 | 170.00 | |
310 Profit or loss | 46 906.00 | 46 012.00 | 46 906.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 203.00 | 181 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 000.00 | 18 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 030.00 | 1 030.00 | ||
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