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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : PALMÚRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | PALMÚRA |
| Siren | 830940631 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 62675 |
| Management number | 2019B04583 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 039.00 | 2 446.00 | 593.00 | 3 039.00 |
044 Total Fixed Assets | 3 039.00 | 2 445.00 | 593.00 | 3 039.00 |
068 Receivables – Trade and related accounts | 26 215.00 | 26 215.00 | 26 215.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 499 819.00 | 499 819.00 | 499 819.00 | |
096 Total Current Assets + Prepaid Expenses | 526 434.00 | 526 434.00 | 526 434.00 | |
110 Total Assets | 529 473.00 | 2 446.00 | 527 027.00 | 529 473.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 241 706.00 | |||
136 Profit for the Year | 223 234.00 | |||
142 Total Equity - Total I | 469 940.00 | |||
166 Suppliers and related accounts | 1 243.00 | |||
172 Other debts | 55 845.00 | |||
176 Total debts | 57 087.00 | |||
180 Liabilities Total | 527 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 165 506.00 | 165 506.00 | ||
218 Production of services sold - France | 291 163.00 | 291 163.00 | ||
230 Other income | 52 512.00 | 52 512.00 | ||
232 Total operating income excluding VAT | 343 677.00 | 343 677.00 | ||
242 Other external expenses | 50 595.00 | 50 595.00 | ||
243 (including business tax) | 2 899.00 | 2 899.00 | ||
244 Taxes, duties and similar payments | 2 899.00 | 2 899.00 | ||
254 Depreciation and amortization | 956.00 | 956.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 54 512.00 | 54 512.00 | ||
270 Operating profit | 289 165.00 | 289 165.00 | ||
306 Income tax's | 65 931.00 | 65 931.00 | ||
310 Profit or loss | 223 234.00 | 223 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 039.00 | 3 039.00 | ||
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