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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : SARL PALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| Name | SARL PALEX |
| Siren | 444967632 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 839 |
| Management number | 2012B00619 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Cotignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 958.00 | 4 567.00 | 3 391.00 | 7 958.00 |
044 Total Fixed Assets | 7 958.00 | 4 567.00 | 3 391.00 | 7 958.00 |
084 Cash | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 967.00 | 967.00 | 967.00 | |
110 Total Assets | 8 925.00 | 4 567.00 | 4 358.00 | 8 925.00 |
120 Share or Individual Capital | 3 441.00 | |||
134 Retained Earnings | -6 990.00 | |||
136 Profit for the Year | -2 077.00 | |||
142 Total Equity - Total I | -5 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 984.00 | |||
172 Other debts | 9 984.00 | |||
176 Total debts | 9 984.00 | |||
180 Liabilities Total | 4 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 818.00 | 1 818.00 | ||
232 Total operating income excluding VAT | 1 818.00 | 1 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 654.00 | 654.00 | ||
242 Other external expenses | 1 828.00 | 1 828.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
254 Depreciation and amortization | 1 123.00 | 1 123.00 | ||
264 Total operating expenses | 3 895.00 | 3 895.00 | ||
270 Operating profit | -2 077.00 | -2 077.00 | ||
310 Profit or loss | -2 077.00 | -2 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 440.00 | 440.00 | ||
490 Total Fixed Assets (Gross Value) | 7 518.00 | 7 518.00 | ||
492 Total Fixed Assets (Increases) | 440.00 | 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 182.00 | 182.00 | ||
378 Amount of deductible VAT on goods and services | 417.00 | 417.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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