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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : PALINDROME EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-06-30 | Simplified |
| 2020-03-09 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-13 | Partially confidential | 2017-06-30 | Simplified |
| Name | PALINDROME EDITION |
| Siren | 751583253 |
| Closing | 2019-06-30 |
| Registry code | 6401 |
| Registration number | 1502 |
| Management number | 2012B00432 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 900.00 | 4 964.00 | 2 936.00 | 7 900.00 |
028 Tangible Assets | 16 864.00 | 5 869.00 | 10 996.00 | 16 864.00 |
044 Total Fixed Assets | 24 764.00 | 10 833.00 | 13 932.00 | 24 764.00 |
068 Receivables – Trade and related accounts | 42 368.00 | 42 368.00 | 42 368.00 | |
072 Receivables – Other | 9 661.00 | 9 661.00 | 9 661.00 | |
084 Cash | 88 675.00 | 88 675.00 | 88 675.00 | |
096 Total Current Assets + Prepaid Expenses | 140 704.00 | 140 704.00 | 140 704.00 | |
110 Total Assets | 165 469.00 | 10 833.00 | 154 636.00 | 165 469.00 |
120 Share or Individual Capital | 104 710.00 | |||
136 Profit for the Year | 1 542.00 | |||
142 Total Equity - Total I | 106 252.00 | |||
166 Suppliers and related accounts | 6 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -558.00 | |||
172 Other debts | 30 781.00 | |||
174 Prepaid income | 11 500.00 | |||
176 Total debts | 48 384.00 | |||
180 Liabilities Total | 154 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 764.00 | 20 764.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 27 790.00 | 27 790.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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