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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SARL PALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| Name | SARL PALEX |
| Siren | 444967632 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4380 |
| Management number | 2012B00619 |
| Activity code | 0121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Cotignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 732.00 | 3 271.00 | 1 461.00 | 4 732.00 |
044 Total Fixed Assets | 4 732.00 | 3 271.00 | 1 461.00 | 4 732.00 |
084 Cash | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 297.00 | 297.00 | 297.00 | |
110 Total Assets | 5 029.00 | 3 271.00 | 1 758.00 | 5 029.00 |
120 Share or Individual Capital | 3 441.00 | |||
134 Retained Earnings | -13 171.00 | |||
136 Profit for the Year | -1 853.00 | |||
142 Total Equity - Total I | -11 583.00 | |||
172 Other debts | 13 341.00 | |||
176 Total debts | 13 341.00 | |||
180 Liabilities Total | 1 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 900.00 | 1 900.00 | ||
232 Total operating income excluding VAT | 1 900.00 | 1 900.00 | ||
234 Purchases of goods (including customs duties) | 853.00 | 853.00 | ||
242 Other external expenses | 1 964.00 | 1 964.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
254 Depreciation and amortization | 846.00 | 846.00 | ||
264 Total operating expenses | 3 753.00 | 3 753.00 | ||
270 Operating profit | -1 853.00 | -1 853.00 | ||
310 Profit or loss | -1 853.00 | -1 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 407.00 | 407.00 | ||
490 Total Fixed Assets (Gross Value) | 4 324.00 | 4 324.00 | ||
492 Total Fixed Assets (Increases) | 407.00 | 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | -535.00 | -535.00 | ||
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