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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : LE PALACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| 2018-11-28 | Public | 2016-12-31 | Simplified |
| Name | LE PALACE |
| Siren | 813875259 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 20175 |
| Management number | 2015B02886 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 2 100.00 | 8 400.00 | 10 500.00 |
044 Total Fixed Assets | 10 500.00 | 2 100.00 | 8 400.00 | 10 500.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
084 Cash | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 1 700.00 | 1 700.00 | 1 700.00 | |
110 Total Assets | 12 200.00 | 2 100.00 | 10 100.00 | 12 200.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -490.00 | |||
142 Total Equity - Total I | 10.00 | |||
166 Suppliers and related accounts | 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 9 228.00 | |||
176 Total debts | 10 090.00 | |||
180 Liabilities Total | 10 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 500.00 | 18 500.00 | ||
232 Total operating income excluding VAT | 18 500.00 | 18 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 140.00 | 10 140.00 | ||
242 Other external expenses | 6 600.00 | 6 600.00 | ||
254 Depreciation and amortization | 2 100.00 | 2 100.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 18 990.00 | 18 990.00 | ||
270 Operating profit | -490.00 | -490.00 | ||
310 Profit or loss | -490.00 | -490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 10 500.00 | 10 500.00 | ||
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