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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : LA PALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | LA PALU |
| Siren | 798183851 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 9414 |
| Management number | 2013B02214 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
014 Intangible Assets - Other | 599.00 | 320.00 | 279.00 | 599.00 |
028 Tangible Assets | 26 959.00 | 13 823.00 | 13 135.00 | 26 959.00 |
040 Financial Assets | 288.00 | 288.00 | 288.00 | |
044 Total Fixed Assets | 247 846.00 | 14 143.00 | 233 702.00 | 247 846.00 |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 13 331.00 | 13 331.00 | 13 331.00 | |
092 Prepaid expenses | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 16 187.00 | 16 187.00 | 16 187.00 | |
110 Total Assets | 264 032.00 | 14 143.00 | 249 889.00 | 264 032.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -60 891.00 | |||
136 Profit for the Year | 1 835.00 | |||
142 Total Equity - Total I | -57 056.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 29 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276 664.00 | |||
172 Other debts | 277 033.00 | |||
176 Total debts | 306 945.00 | |||
180 Liabilities Total | 249 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 920.00 | 45 652.00 | 29 920.00 | |
218 Production of services sold - France | 98.00 | 236.00 | 98.00 | |
226 Operating subsidies received | 14 091.00 | 14 091.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 44 172.00 | 45 889.00 | 44 172.00 | |
234 Purchases of goods (including customs duties) | 11 220.00 | 17 754.00 | 11 220.00 | |
238 Purchases of raw materials and other supplies (including royalties | 566.00 | 1 188.00 | 566.00 | |
242 Other external expenses | 25 227.00 | 28 506.00 | 25 227.00 | |
243 (including business tax) | 1 050.00 | 1 050.00 | ||
244 Taxes, duties and similar payments | 2 461.00 | 2 335.00 | 2 461.00 | |
254 Depreciation and amortization | 2 809.00 | 3 102.00 | 2 809.00 | |
262 Other expenses | 53.00 | 183.00 | 53.00 | |
264 Total operating expenses | 42 337.00 | 53 067.00 | 42 337.00 | |
270 Operating profit | 1 835.00 | -7 178.00 | 1 835.00 | |
310 Profit or loss | 1 835.00 | -7 178.00 | 1 835.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 247 846.00 | 247 846.00 | ||
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