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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : PALIVI S. MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2020-11-02 | Public | 2018-12-31 | Simplified |
| Name | PALIVI S. MARTIN |
| Siren | 841067754 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001004 |
| Management number | 2018B00568 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 68 001.00 | 6 000.00 | 62 001.00 | 68 001.00 |
044 Total Fixed Assets | 68 001.00 | 6 000.00 | 62 001.00 | 68 001.00 |
072 Receivables – Other | 62 148.00 | 62 148.00 | 62 148.00 | |
084 Cash | 1 297.00 | 1 297.00 | 1 297.00 | |
096 Total Current Assets + Prepaid Expenses | 63 445.00 | 63 445.00 | 63 445.00 | |
110 Total Assets | 131 447.00 | 6 000.00 | 125 447.00 | 131 447.00 |
120 Share or Individual Capital | 54 000.00 | |||
134 Retained Earnings | -1 105.00 | |||
136 Profit for the Year | 26 605.00 | |||
142 Total Equity - Total I | 79 500.00 | |||
156 Loans and similar debts | 33 827.00 | |||
166 Suppliers and related accounts | 3 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 186.00 | |||
172 Other debts | 9 019.00 | |||
176 Total debts | 45 947.00 | |||
180 Liabilities Total | 125 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 109.00 | |||
193 Of which financial assets due in less than one year | 12 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 908.00 | 1 105.00 | 3 908.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
264 Total operating expenses | 4 308.00 | 1 105.00 | 4 308.00 | |
270 Operating profit | -4 308.00 | -1 105.00 | -4 308.00 | |
280 Financial income | 66 266.00 | 66 266.00 | ||
294 Financial expenses | 32 145.00 | 32 145.00 | ||
300 Exceptional expenses | 374.00 | 374.00 | ||
306 Income tax's | 2 833.00 | 2 833.00 | ||
310 Profit or loss | 26 605.00 | -1 105.00 | 26 605.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 109.00 | 14 109.00 | ||
490 Total Fixed Assets (Gross Value) | 53 892.00 | 53 892.00 | ||
492 Total Fixed Assets (Increases) | 14 109.00 | 14 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 6 000.00 | 6 000.00 | ||
682 INCREASES Total Statement of Provisions | 6 000.00 | 6 000.00 | ||
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