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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : PALM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-08-31 | Simplified |
| 2022-03-25 | Public | 2021-08-31 | Simplified |
| 2021-04-07 | Public | 2020-08-31 | Simplified |
| 2020-12-17 | Public | 2019-08-31 | Simplified |
| 2018-12-28 | Public | 2018-08-31 | Simplified |
| Name | PALM INVEST |
| Siren | 833250590 |
| Closing | 2018-08-31 |
| Registry code | 4202 |
| Registration number | B2018/013500 |
| Management number | 2017B01477 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 402 000.00 | 402 000.00 | 402 000.00 | |
044 Total Fixed Assets | 402 000.00 | 402 000.00 | 402 000.00 | |
084 Cash | 128 173.00 | 128 173.00 | 128 173.00 | |
096 Total Current Assets + Prepaid Expenses | 128 173.00 | 128 173.00 | 128 173.00 | |
110 Total Assets | 530 173.00 | 530 173.00 | 530 173.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 89 501.00 | |||
142 Total Equity - Total I | 91 501.00 | |||
156 Loans and similar debts | 400 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 963.00 | |||
172 Other debts | 38 672.00 | |||
176 Total debts | 438 672.00 | |||
180 Liabilities Total | 530 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 402 000.00 | |||
195 Of which payables due in more than one year | 344 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 550.00 | 93 550.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 93 549.00 | 93 549.00 | ||
242 Other external expenses | 3 073.00 | 3 073.00 | ||
244 Taxes, duties and similar payments | 12 024.00 | 12 024.00 | ||
250 Staff compensation | 50 740.00 | 50 740.00 | ||
264 Total operating expenses | 65 837.00 | 65 837.00 | ||
270 Operating profit | 27 713.00 | 27 713.00 | ||
280 Financial income | 66 444.00 | 66 444.00 | ||
306 Income tax's | 4 655.00 | 4 655.00 | ||
310 Profit or loss | 89 501.00 | 89 501.00 | ||
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