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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : PALISSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | PALISSAGE |
| Siren | 788573665 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 49587 |
| Management number | 2012B20219 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 694.00 | 12 694.00 | 12 694.00 | |
072 Receivables – Other | 2 710.00 | 2 710.00 | 2 710.00 | |
084 Cash | 43 426.00 | 43 426.00 | 43 426.00 | |
092 Prepaid expenses | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 59 294.00 | 59 294.00 | 59 294.00 | |
110 Total Assets | 59 294.00 | 59 294.00 | 59 294.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5.00 | |||
136 Profit for the Year | 10 736.00 | |||
142 Total Equity - Total I | 16 240.00 | |||
166 Suppliers and related accounts | 30 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 768.00 | |||
172 Other debts | 13 020.00 | |||
176 Total debts | 43 053.00 | |||
180 Liabilities Total | 59 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 531.00 | 70 651.00 | 44 531.00 | |
232 Total operating income excluding VAT | 44 531.00 | 70 651.00 | 44 531.00 | |
242 Other external expenses | 32 431.00 | 71 671.00 | 32 431.00 | |
264 Total operating expenses | 32 431.00 | 71 671.00 | 32 431.00 | |
270 Operating profit | 12 100.00 | -1 020.00 | 12 100.00 | |
306 Income tax's | 1 364.00 | 1 364.00 | ||
310 Profit or loss | 10 736.00 | -1 020.00 | 10 736.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 906.00 | 8 906.00 | ||
378 Amount of deductible VAT on goods and services | 863.00 | 863.00 | ||
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