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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : PALAIS DE DRANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2019-09-26 | Public | 2010-12-31 | Simplified |
| Name | PALAIS DE DRANCY |
| Siren | 517509949 |
| Closing | 2010-12-31 |
| Registry code | 9301 |
| Registration number | 18075 |
| Management number | 2009B06086 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
040 Financial Assets | 8 451.00 | 8 451.00 | 8 451.00 | |
044 Total Fixed Assets | 248 451.00 | 248 451.00 | 248 451.00 | |
072 Receivables – Other | 1 299.00 | 1 299.00 | 1 299.00 | |
084 Cash | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 1 698.00 | 1 698.00 | 1 698.00 | |
110 Total Assets | 250 149.00 | 250 149.00 | 250 149.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 52 057.00 | |||
136 Profit for the Year | -44 547.00 | |||
142 Total Equity - Total I | 16 310.00 | |||
156 Loans and similar debts | 65 838.00 | |||
166 Suppliers and related accounts | 43 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 006.00 | |||
172 Other debts | 124 006.00 | |||
176 Total debts | 233 839.00 | |||
180 Liabilities Total | 250 149.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 288 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 309.00 | 36 309.00 | ||
230 Other income | 854.00 | 854.00 | ||
232 Total operating income excluding VAT | 37 163.00 | 37 163.00 | ||
234 Purchases of goods (including customs duties) | 7 550.00 | 7 550.00 | ||
236 Inventory change (goods) | 2 598.00 | 2 598.00 | ||
242 Other external expenses | 67 206.00 | 67 206.00 | ||
244 Taxes, duties and similar payments | -1 074.00 | -1 074.00 | ||
250 Staff compensation | 8 586.00 | 8 586.00 | ||
252 Social security contributions | 1 849.00 | 1 849.00 | ||
254 Depreciation and amortization | 381.00 | 381.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 87 147.00 | 87 147.00 | ||
270 Operating profit | -49 984.00 | -49 984.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 338 451.00 | 338 451.00 | ||
294 Financial expenses | 1 192.00 | 1 192.00 | ||
300 Exceptional expenses | -6 628.00 | -6 628.00 | ||
310 Profit or loss | -44 547.00 | -44 547.00 | ||
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