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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : PALINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | PALINA |
| Siren | 821324969 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4624 |
| Management number | 2016B00833 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 326 831.00 | 29 585.00 | 297 245.00 | 326 831.00 |
044 Total Fixed Assets | 326 831.00 | 29 585.00 | 297 245.00 | 326 831.00 |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 11 102.00 | 11 102.00 | 11 102.00 | |
096 Total Current Assets + Prepaid Expenses | 11 384.00 | 11 384.00 | 11 384.00 | |
110 Total Assets | 338 215.00 | 29 585.00 | 308 630.00 | 338 215.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -12 719.00 | |||
136 Profit for the Year | -2 877.00 | |||
142 Total Equity - Total I | -12 597.00 | |||
156 Loans and similar debts | 256 067.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 770.00 | |||
172 Other debts | 64 770.00 | |||
176 Total debts | 321 227.00 | |||
180 Liabilities Total | 308 630.00 | |||
195 Of which payables due in more than one year | 255 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 161.00 | 21 161.00 | ||
230 Other income | 980.00 | 980.00 | ||
232 Total operating income excluding VAT | 22 141.00 | 22 141.00 | ||
242 Other external expenses | 7 411.00 | 7 411.00 | ||
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 1 486.00 | 1 486.00 | ||
254 Depreciation and amortization | 12 418.00 | 12 418.00 | ||
264 Total operating expenses | 21 316.00 | 21 316.00 | ||
270 Operating profit | 825.00 | 825.00 | ||
294 Financial expenses | 3 702.00 | 3 702.00 | ||
310 Profit or loss | -2 877.00 | -2 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 326 831.00 | 326 831.00 | ||
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