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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : PALAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2021-02-28 | Simplified |
| 2020-09-22 | Public | 2020-02-28 | Simplified |
| 2020-01-15 | Public | 2016-02-29 | Complete |
| 2019-07-22 | Public | 2019-02-28 | Simplified |
| 2018-07-17 | Public | 2018-02-28 | Simplified |
| 2017-07-24 | Public | 2017-02-28 | Simplified |
| Name | PALAJE |
| Siren | 401275102 |
| Closing | 2018-02-28 |
| Registry code | 7801 |
| Registration number | 7900 |
| Management number | 1995B01268 |
| Activity code | 6820A |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 NOZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 121 171.00 | 365 206.00 | 755 965.00 | 1 121 171.00 |
040 Financial Assets | 5 274.00 | 5 274.00 | 5 274.00 | |
044 Total Fixed Assets | 1 126 445.00 | 365 206.00 | 761 239.00 | 1 126 445.00 |
068 Receivables – Trade and related accounts | 9 603.00 | 9 603.00 | 9 603.00 | |
072 Receivables – Other | 959.00 | 959.00 | 959.00 | |
080 Sellable securities | 47 618.00 | 47 618.00 | 47 618.00 | |
084 Cash | 18 571.00 | 18 571.00 | 18 571.00 | |
092 Prepaid expenses | 2 712.00 | 2 712.00 | 2 712.00 | |
096 Total Current Assets + Prepaid Expenses | 79 463.00 | 79 463.00 | 79 463.00 | |
110 Total Assets | 1 205 909.00 | 365 206.00 | 840 703.00 | 1 205 909.00 |
120 Share or Individual Capital | 53 983.00 | |||
132 Other Reserves | 994 004.00 | |||
134 Retained Earnings | -291 102.00 | |||
136 Profit for the Year | 7 922.00 | |||
142 Total Equity - Total I | 764 806.00 | |||
156 Loans and similar debts | 13 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 862.00 | |||
172 Other debts | 62 017.00 | |||
176 Total debts | 75 896.00 | |||
180 Liabilities Total | 840 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 726.00 | |||
195 Of which payables due in more than one year | 3 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 610.00 | 84 610.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 611.00 | 84 611.00 | ||
242 Other external expenses | 21 544.00 | 21 544.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 6 427.00 | 6 427.00 | ||
252 Social security contributions | 8 832.00 | 8 832.00 | ||
254 Depreciation and amortization | 39 129.00 | 39 129.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 75 935.00 | 75 935.00 | ||
270 Operating profit | 8 677.00 | 8 677.00 | ||
294 Financial expenses | 755.00 | 755.00 | ||
310 Profit or loss | 7 922.00 | 7 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 726.00 | 7 726.00 | ||
490 Total Fixed Assets (Gross Value) | 1 118 720.00 | 1 118 720.00 | ||
492 Total Fixed Assets (Increases) | 7 726.00 | 7 726.00 | ||
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