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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : SARL PALOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SARL PALOMA |
| Siren | 500483243 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3991 |
| Management number | 2017B00395 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 483.00 | 1 483.00 | 1 483.00 | |
028 Tangible Assets | 525 791.00 | 187 410.00 | 338 380.00 | 525 791.00 |
044 Total Fixed Assets | 527 274.00 | 188 894.00 | 338 380.00 | 527 274.00 |
068 Receivables – Trade and related accounts | 8 699.00 | 8 699.00 | 8 699.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 9 031.00 | 9 031.00 | 9 031.00 | |
110 Total Assets | 536 306.00 | 188 894.00 | 347 412.00 | 536 306.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -256 298.00 | |||
136 Profit for the Year | -11 049.00 | |||
142 Total Equity - Total I | -265 347.00 | |||
156 Loans and similar debts | 601 978.00 | |||
166 Suppliers and related accounts | 2 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 271.00 | |||
172 Other debts | 8 755.00 | |||
176 Total debts | 612 759.00 | |||
180 Liabilities Total | 347 412.00 | |||
195 Of which payables due in more than one year | 600 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 976.00 | 30 976.00 | ||
232 Total operating income excluding VAT | 30 976.00 | 30 976.00 | ||
242 Other external expenses | 4 784.00 | 4 784.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
254 Depreciation and amortization | 18 022.00 | 18 022.00 | ||
264 Total operating expenses | 24 145.00 | 24 145.00 | ||
270 Operating profit | 6 830.00 | 6 830.00 | ||
294 Financial expenses | 17 880.00 | 17 880.00 | ||
310 Profit or loss | -11 049.00 | -11 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 527 275.00 | 527 275.00 | ||
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