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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : LA PALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | LA PALINE |
| Siren | 510470149 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 2389 |
| Management number | 2009B00057 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 SISTERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 178 721.00 | 178 721.00 | 178 721.00 | |
084 Cash | 6 567.00 | 6 567.00 | 6 567.00 | |
096 Total Current Assets + Prepaid Expenses | 185 288.00 | 185 288.00 | 185 288.00 | |
110 Total Assets | 185 288.00 | 185 288.00 | 185 288.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 151 605.00 | |||
136 Profit for the Year | -442.00 | |||
142 Total Equity - Total I | 162 163.00 | |||
166 Suppliers and related accounts | 706.00 | |||
172 Other debts | 22 419.00 | |||
176 Total debts | 23 125.00 | |||
180 Liabilities Total | 185 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -13 474.00 | 5 875.00 | -13 474.00 | |
244 Taxes, duties and similar payments | 107.00 | |||
252 Social security contributions | 13 874.00 | 3 138.00 | 13 874.00 | |
264 Total operating expenses | 400.00 | 9 119.00 | 400.00 | |
270 Operating profit | -400.00 | -9 119.00 | -400.00 | |
290 Exceptional income | 750.00 | |||
294 Financial expenses | 14.00 | |||
300 Exceptional expenses | 42.00 | 2.00 | 42.00 | |
310 Profit or loss | -442.00 | -8 385.00 | -442.00 | |
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