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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : PAL-INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | PAL-INVESTMENTS |
| Siren | 844765842 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/004801 |
| Management number | 2018B01739 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 SAINT-SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 690 409.00 | 690 409.00 | 690 409.00 | |
044 Total Fixed Assets | 690 409.00 | 690 409.00 | 690 409.00 | |
084 Cash | 4 335.00 | 4 335.00 | 4 335.00 | |
096 Total Current Assets + Prepaid Expenses | 4 335.00 | 4 335.00 | 4 335.00 | |
110 Total Assets | 694 744.00 | 694 744.00 | 694 744.00 | |
120 Share or Individual Capital | 378 100.00 | |||
136 Profit for the Year | 1 849.00 | |||
142 Total Equity - Total I | 379 949.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 443.00 | |||
172 Other debts | 313 195.00 | |||
176 Total debts | 314 795.00 | |||
180 Liabilities Total | 694 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 225.00 | 14 225.00 | ||
232 Total operating income excluding VAT | 14 225.00 | 14 225.00 | ||
242 Other external expenses | 11 850.00 | 11 850.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 12 050.00 | 12 050.00 | ||
270 Operating profit | 2 175.00 | 2 175.00 | ||
306 Income tax's | 326.00 | 326.00 | ||
310 Profit or loss | 1 849.00 | 1 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 690 409.00 | 690 409.00 | ||
492 Total Fixed Assets (Increases) | 690 409.00 | 690 409.00 | ||
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