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BALANCE SHEET (
2019-06-11)
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 | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 9662 |
| Management number | 2015B02886 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| 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 | 4 200.00 | 6 300.00 | 10 500.00 |
044 Total Fixed Assets | 10 500.00 | 4 200.00 | 6 300.00 | 10 500.00 |
068 Receivables – Trade and related accounts | 667.00 | 667.00 | 667.00 | |
084 Cash | 988.00 | 988.00 | 988.00 | |
096 Total Current Assets + Prepaid Expenses | 1 655.00 | 1 655.00 | 1 655.00 | |
110 Total Assets | 12 155.00 | 4 200.00 | 7 955.00 | 12 155.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | -490.00 | |||
136 Profit for the Year | 157.00 | |||
142 Total Equity - Total I | 167.00 | |||
166 Suppliers and related accounts | 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 7 340.00 | |||
176 Total debts | 7 788.00 | |||
180 Liabilities Total | 7 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 147.00 | 20 147.00 | ||
232 Total operating income excluding VAT | 20 147.00 | 20 147.00 | ||
234 Purchases of goods (including customs duties) | 10 977.00 | 10 977.00 | ||
242 Other external expenses | 6 441.00 | 6 441.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
254 Depreciation and amortization | 2 100.00 | 2 100.00 | ||
262 Other expenses | 252.00 | 252.00 | ||
264 Total operating expenses | 19 975.00 | 19 975.00 | ||
270 Operating profit | 172.00 | 172.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | 157.00 | 157.00 | ||
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