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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : PALMÚRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | PALMÚRA |
| Siren | 830940631 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 87388 |
| Management number | 2019B04583 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 039.00 | 1 490.00 | 1 549.00 | 3 039.00 |
044 Total Fixed Assets | 3 039.00 | 1 490.00 | 1 549.00 | 3 039.00 |
064 Advances and down payments on orders | 1 680.00 | 1 680.00 | 1 680.00 | |
068 Receivables – Trade and related accounts | 40 775.00 | 9 000.00 | 31 775.00 | 40 775.00 |
072 Receivables – Other | 1 112.00 | 1 112.00 | 1 112.00 | |
084 Cash | 282 152.00 | 282 152.00 | 282 152.00 | |
096 Total Current Assets + Prepaid Expenses | 325 719.00 | 9 000.00 | 316 719.00 | 325 719.00 |
110 Total Assets | 328 758.00 | 10 490.00 | 318 268.00 | 328 758.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 56 677.00 | |||
136 Profit for the Year | 185 029.00 | |||
142 Total Equity - Total I | 246 706.00 | |||
164 Advances and down payments received on current orders | 333.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
172 Other debts | 68 109.00 | |||
176 Total debts | 71 562.00 | |||
180 Liabilities Total | 318 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 150 095.00 | 150 095.00 | ||
218 Production of services sold - France | 258 818.00 | 258 818.00 | ||
230 Other income | 36 317.00 | 36 317.00 | ||
232 Total operating income excluding VAT | 295 136.00 | 295 136.00 | ||
242 Other external expenses | 48 705.00 | 48 705.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
254 Depreciation and amortization | 1 093.00 | 1 093.00 | ||
256 Provisions | 9 000.00 | 9 000.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 59 034.00 | 59 034.00 | ||
270 Operating profit | 236 102.00 | 236 102.00 | ||
306 Income tax's | 51 073.00 | 51 073.00 | ||
310 Profit or loss | 185 029.00 | 185 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 039.00 | 2 039.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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