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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : LE PALAIS D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2017-03-20 | Public | 2016-12-31 | Complete |
| Name | LE PALAIS D'OR |
| Siren | 339391393 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13683 |
| Management number | 1986B01923 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 12 196.00 | 12 196.00 | 12 196.00 | |
BJ TOTAL (I) | 12 196.00 | 12 196.00 | 12 196.00 | |
BZ Other receivables | 1 105.00 | 1 105.00 | 1 105.00 | |
CD Marketable securities | 15 412.00 | 15 412.00 | 15 412.00 | |
CF Cash and cash equivalents | 6 108.00 | 6 108.00 | 6 108.00 | |
CJ TOTAL (II) | 22 624.00 | 22 624.00 | 22 624.00 | |
CO Grand total (0 to V) | 34 820.00 | 12 196.00 | 22 624.00 | 34 820.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 1 543.00 | 1 335.00 | 1 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 994.00 | 7 208.00 | 6 994.00 | |
DL TOTAL (I) | 16 922.00 | 16 928.00 | 16 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 778.00 | 2 778.00 | 2 778.00 | |
DX Trade payables and related accounts | 1 500.00 | 900.00 | 1 500.00 | |
DY Tax and social security liabilities | 1 425.00 | 2 249.00 | 1 425.00 | |
EC TOTAL (IV) | 5 702.00 | 5 927.00 | 5 702.00 | |
EE Grand total (I to V) | 22 624.00 | 22 855.00 | 22 624.00 | |
EG Accrued income and payables due within one year | 5 702.00 | 3 149.00 | 5 702.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 778.00 | 11 778.00 | 11 778.00 | |
FJ Net sales | 11 778.00 | 11 778.00 | 11 778.00 | |
FR Total operating income (I) | 11 778.00 | |||
FW Other purchases and external expenses | 2 817.00 | |||
FX Taxes, duties, and similar payments | 688.00 | |||
GF Total Operating Expenses (II) | 3 505.00 | |||
GG - OPERATING RESULT (I - II) | 8 273.00 | |||
GL Other interest and similar income | 31.00 | |||
GP Total financial income (V) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 64.00 | 63.00 | 64.00 | |
HH Total exceptional expenses (VIII) | 64.00 | 63.00 | 64.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -64.00 | -63.00 | -64.00 | |
HK Income tax | 1 246.00 | 1 283.00 | 1 246.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 809.00 | 11 809.00 | 11 809.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 815.00 | 4 601.00 | 4 815.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 994.00 | 7 208.00 | 6 994.00 | |
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