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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : PALEXIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-06-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-09-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-08-23 | Public | 2017-06-30 | Simplified |
| Name | PALEXIUM |
| Siren | 819128646 |
| Closing | 2017-06-30 |
| Registry code | 7106 |
| Registration number | B2018/002646 |
| Management number | 2016B00137 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 6 268.00 | 6 268.00 | 6 268.00 | |
084 Cash | 844.00 | 844.00 | 844.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 7 161.00 | 7 161.00 | 7 161.00 | |
110 Total Assets | 7 236.00 | 7 236.00 | 7 236.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -10 711.00 | |||
142 Total Equity - Total I | -711.00 | |||
166 Suppliers and related accounts | 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 764.00 | |||
172 Other debts | 7 764.00 | |||
176 Total debts | 7 947.00 | |||
180 Liabilities Total | 7 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 10 712.00 | 10 712.00 | ||
264 Total operating expenses | 10 712.00 | 10 712.00 | ||
270 Operating profit | -10 711.00 | -10 711.00 | ||
310 Profit or loss | -10 711.00 | -10 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 268.00 | 1 268.00 | ||
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