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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : PAL44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2019-12-10 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| Name | PAL44 |
| Siren | 834187429 |
| Closing | 2019-03-31 |
| Registry code | 4401 |
| Registration number | 22365 |
| Management number | 2017B03563 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44980 STE LUCE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 543.00 | 543.00 | 543.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 4 794.00 | 4 794.00 | 4 794.00 | |
096 Total Current Assets + Prepaid Expenses | 5 471.00 | 5 471.00 | 5 471.00 | |
110 Total Assets | 5 471.00 | 5 471.00 | 5 471.00 | |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 251.00 | |||
136 Profit for the Year | 2 955.00 | |||
142 Total Equity - Total I | 3 209.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 1 722.00 | |||
176 Total debts | 2 262.00 | |||
180 Liabilities Total | 5 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 627.00 | 4 556.00 | 9 627.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 9 629.00 | 4 556.00 | 9 629.00 | |
242 Other external expenses | 5 973.00 | 2 577.00 | 5 973.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 6 152.00 | 2 577.00 | 6 152.00 | |
270 Operating profit | 3 476.00 | 1 978.00 | 3 476.00 | |
306 Income tax's | 521.00 | 297.00 | 521.00 | |
310 Profit or loss | 2 955.00 | 1 681.00 | 2 955.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 895.00 | 1 895.00 | ||
378 Amount of deductible VAT on goods and services | 329.00 | 329.00 | ||
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