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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : PALINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | PALINA |
| Siren | 821324969 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1739 |
| Management number | 2016B00833 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 418 505.00 | 66 841.00 | 351 663.00 | 418 505.00 |
044 Total Fixed Assets | 418 505.00 | 66 841.00 | 351 663.00 | 418 505.00 |
084 Cash | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 733.00 | 733.00 | 733.00 | |
110 Total Assets | 419 238.00 | 66 841.00 | 352 396.00 | 419 238.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -18 145.00 | |||
136 Profit for the Year | -11 278.00 | |||
142 Total Equity - Total I | -26 423.00 | |||
156 Loans and similar debts | 218 321.00 | |||
166 Suppliers and related accounts | 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 132.00 | |||
172 Other debts | 160 132.00 | |||
176 Total debts | 378 820.00 | |||
180 Liabilities Total | 352 396.00 | |||
195 Of which payables due in more than one year | 218 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 343.00 | 21 343.00 | ||
232 Total operating income excluding VAT | 21 343.00 | 21 343.00 | ||
242 Other external expenses | 8 386.00 | 8 386.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 2 150.00 | 2 150.00 | ||
254 Depreciation and amortization | 18 904.00 | 18 904.00 | ||
264 Total operating expenses | 29 440.00 | 29 440.00 | ||
270 Operating profit | -8 097.00 | -8 097.00 | ||
294 Financial expenses | 3 180.00 | 3 180.00 | ||
310 Profit or loss | -11 278.00 | -11 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 418 505.00 | 418 505.00 | ||
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