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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : PALATINE ETOILE 15 DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| Name | PALATINE ETOILE 15 DEVELOPPEMENT |
| Siren | 829046416 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 86983 |
| Management number | 2017B09216 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| 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 |
014 Intangible Assets - Other | 326 026.00 | 63 526.00 | 262 500.00 | 326 026.00 |
044 Total Fixed Assets | 326 026.00 | 63 526.00 | 262 500.00 | 326 026.00 |
068 Receivables – Trade and related accounts | 233 750.00 | 233 750.00 | 233 750.00 | |
072 Receivables – Other | 920.00 | 920.00 | 920.00 | |
084 Cash | 408 124.00 | 408 124.00 | 408 124.00 | |
096 Total Current Assets + Prepaid Expenses | 642 794.00 | 642 794.00 | 642 794.00 | |
110 Total Assets | 968 820.00 | 63 526.00 | 905 294.00 | 968 820.00 |
120 Share or Individual Capital | 913 526.00 | |||
134 Retained Earnings | -7.00 | |||
136 Profit for the Year | -76 159.00 | |||
142 Total Equity - Total I | 837 360.00 | |||
166 Suppliers and related accounts | 5 520.00 | |||
172 Other debts | 62 414.00 | |||
176 Total debts | 67 934.00 | |||
180 Liabilities Total | 905 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 433.00 | 5 721.00 | 4 433.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
256 Provisions | 63 526.00 | 63 526.00 | ||
264 Total operating expenses | 67 959.00 | 5 797.00 | 67 959.00 | |
270 Operating profit | -67 959.00 | -5 797.00 | -67 959.00 | |
290 Exceptional income | 471 800.00 | 117 500.00 | 471 800.00 | |
300 Exceptional expenses | 480 000.00 | 107 500.00 | 480 000.00 | |
310 Profit or loss | -76 159.00 | 4 203.00 | -76 159.00 | |
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