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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : PALETA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | PALETA |
| Siren | 438964041 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6385 |
| Management number | 2001B00475 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 003.00 | 11 003.00 | 11 003.00 | |
044 Total Fixed Assets | 11 003.00 | 11 003.00 | 11 003.00 | |
072 Receivables – Other | 2 882.00 | 2 882.00 | 2 882.00 | |
080 Sellable securities | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 3 732.00 | 3 732.00 | 3 732.00 | |
110 Total Assets | 14 735.00 | 11 003.00 | 3 732.00 | 14 735.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -51 428.00 | |||
136 Profit for the Year | -225.00 | |||
142 Total Equity - Total I | -41 654.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 316.00 | |||
172 Other debts | 45 206.00 | |||
176 Total debts | 45 386.00 | |||
180 Liabilities Total | 3 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 225.00 | 225.00 | ||
270 Operating profit | -225.00 | -225.00 | ||
310 Profit or loss | -225.00 | -225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 003.00 | 11 003.00 | ||
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