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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : PALAME - PALOISE D AMEUBLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | PALAME - PALOISE D AMEUBLEMENT |
| Siren | 433932894 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 6094 |
| Management number | 2000B00519 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 233 978.00 | 233 978.00 | 233 978.00 | |
044 Total Fixed Assets | 233 978.00 | 233 978.00 | 233 978.00 | |
072 Receivables – Other | 97 763.00 | 97 763.00 | 97 763.00 | |
084 Cash | 42 699.00 | 42 699.00 | 42 699.00 | |
096 Total Current Assets + Prepaid Expenses | 140 462.00 | 140 462.00 | 140 462.00 | |
110 Total Assets | 374 440.00 | 374 440.00 | 374 440.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 262 997.00 | |||
134 Retained Earnings | 322.00 | |||
136 Profit for the Year | 66 432.00 | |||
142 Total Equity - Total I | 338 222.00 | |||
156 Loans and similar debts | 29 498.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 800.00 | |||
172 Other debts | 6 575.00 | |||
176 Total debts | 36 218.00 | |||
180 Liabilities Total | 374 440.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
195 Of which payables due in more than one year | 13 805.00 | |||
199 Of which current accounts of debit partners | 90 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 462.00 | 15 462.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 487.00 | 1 487.00 | ||
254 Depreciation and amortization | 2 225.00 | 2 225.00 | ||
264 Total operating expenses | 19 175.00 | 19 175.00 | ||
270 Operating profit | -19 174.00 | -19 174.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 1 208.00 | 1 208.00 | ||
300 Exceptional expenses | 33 185.00 | 33 185.00 | ||
310 Profit or loss | 66 432.00 | 66 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 291 653.00 | 291 653.00 | ||
494 Total Fixed Assets (Decreases) | 53 400.00 | 53 400.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 32 040.00 | 32 040.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 40 000.00 | 40 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 7 960.00 | 7 960.00 | ||
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