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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : PALM D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | PALM D'OR |
| Siren | 499541449 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/004225 |
| Management number | 2007B01435 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 110 219.00 | 1 110 219.00 | 1 110 219.00 | |
044 Total Fixed Assets | 1 110 219.00 | 1 110 219.00 | 1 110 219.00 | |
072 Receivables – Other | 16 406.00 | 16 406.00 | 16 406.00 | |
084 Cash | 4 688.00 | 4 688.00 | 4 688.00 | |
092 Prepaid expenses | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 21 595.00 | 21 595.00 | 21 595.00 | |
110 Total Assets | 1 131 814.00 | 1 131 814.00 | 1 131 814.00 | |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 10 284.00 | |||
132 Other Reserves | 976 756.00 | |||
136 Profit for the Year | 48 473.00 | |||
142 Total Equity - Total I | 1 083 513.00 | |||
156 Loans and similar debts | 10 906.00 | |||
166 Suppliers and related accounts | 3 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 969.00 | |||
172 Other debts | 33 897.00 | |||
176 Total debts | 48 300.00 | |||
180 Liabilities Total | 1 131 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 000.00 | 206 250.00 | 195 000.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 195 000.00 | 206 252.00 | 195 000.00 | |
242 Other external expenses | 4 150.00 | 4 250.00 | 4 150.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 121.00 | 1 124.00 | |
250 Staff compensation | 204 366.00 | 184 734.00 | 204 366.00 | |
264 Total operating expenses | 209 641.00 | 190 105.00 | 209 641.00 | |
270 Operating profit | -14 640.00 | 16 147.00 | -14 640.00 | |
280 Financial income | 65 005.00 | 62 500.00 | 65 005.00 | |
294 Financial expenses | 1 892.00 | 2 582.00 | 1 892.00 | |
300 Exceptional expenses | 116.00 | |||
310 Profit or loss | 48 473.00 | 75 950.00 | 48 473.00 | |
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