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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : PALO ALTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | PALO ALTO |
| Siren | 819716218 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/003241 |
| Management number | 2016B00481 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 SAINT-MAURICE-L'EXIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 304.00 | 2 285.00 | 9 019.00 | 11 304.00 |
040 Financial Assets | 1 609 045.00 | 1 609 045.00 | 1 609 045.00 | |
044 Total Fixed Assets | 1 620 349.00 | 2 285.00 | 1 618 064.00 | 1 620 349.00 |
072 Receivables – Other | 6 855.00 | 6 855.00 | 6 855.00 | |
084 Cash | 10 379.00 | 10 379.00 | 10 379.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 17 527.00 | 17 527.00 | 17 527.00 | |
110 Total Assets | 1 637 875.00 | 2 285.00 | 1 635 590.00 | 1 637 875.00 |
120 Share or Individual Capital | 851 000.00 | |||
126 Legal Reserve | 85 100.00 | |||
132 Other Reserves | 72 087.00 | |||
136 Profit for the Year | 200 876.00 | |||
142 Total Equity - Total I | 1 209 064.00 | |||
156 Loans and similar debts | 281 768.00 | |||
166 Suppliers and related accounts | 6 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 910.00 | |||
172 Other debts | 137 794.00 | |||
176 Total debts | 426 527.00 | |||
180 Liabilities Total | 1 635 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 261 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 3.00 | |||
242 Other external expenses | 14 702.00 | 13 936.00 | 14 702.00 | |
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 619.00 | 617.00 | 619.00 | |
24B (including equipment leasing) | 3 339.00 | 3 339.00 | ||
254 Depreciation and amortization | 1 561.00 | 724.00 | 1 561.00 | |
264 Total operating expenses | 16 882.00 | 15 277.00 | 16 882.00 | |
270 Operating profit | -16 882.00 | -15 275.00 | -16 882.00 | |
280 Financial income | 224 132.00 | 119 866.00 | 224 132.00 | |
290 Exceptional income | 1.00 | 2 000.00 | 1.00 | |
294 Financial expenses | 4 015.00 | 4 287.00 | 4 015.00 | |
300 Exceptional expenses | 1.00 | 2 000.00 | 1.00 | |
306 Income tax's | 2 359.00 | 663.00 | 2 359.00 | |
310 Profit or loss | 200 876.00 | 99 641.00 | 200 876.00 | |
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