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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : PALISSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | PALISSAGE |
| Siren | 788573665 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48282 |
| Management number | 2012B20219 |
| Activity code | 8690F |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 285.00 | 13 285.00 | 13 285.00 | |
072 Receivables – Other | 2 316.00 | 2 316.00 | 2 316.00 | |
084 Cash | 351.00 | 351.00 | 351.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 16 067.00 | 16 067.00 | 16 067.00 | |
110 Total Assets | 16 067.00 | 16 067.00 | 16 067.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -7 057.00 | |||
136 Profit for the Year | 8 082.00 | |||
142 Total Equity - Total I | 6 525.00 | |||
166 Suppliers and related accounts | 4 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 768.00 | |||
172 Other debts | 4 658.00 | |||
176 Total debts | 9 542.00 | |||
180 Liabilities Total | 16 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 540.00 | 3 667.00 | 44 540.00 | |
232 Total operating income excluding VAT | 44 540.00 | 3 667.00 | 44 540.00 | |
242 Other external expenses | 36 533.00 | 21 239.00 | 36 533.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 36 609.00 | 21 315.00 | 36 609.00 | |
270 Operating profit | 7 931.00 | -17 648.00 | 7 931.00 | |
290 Exceptional income | 151.00 | 151.00 | ||
306 Income tax's | -1 137.00 | |||
310 Profit or loss | 8 082.00 | -16 511.00 | 8 082.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 749.00 | 8 749.00 | ||
378 Amount of deductible VAT on goods and services | 3 125.00 | 3 125.00 | ||
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