Grow your business safely with PALMES VACANCES SARL
All the information you need about PALMES VACANCES SARL to develop and secure your business in France
P
HOME >
CORPORATES
>
PALMES VACANCES SARL >
BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : PALMES VACANCES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-08-19 | Public | 2017-12-31 | Simplified |
| Name | PALMES VACANCES SARL |
| Siren | 449352525 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001950 |
| Management number | 2003B00243 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97130 CAPESTERRE-BELLE-EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 289.00 | 289.00 | 289.00 | |
028 Tangible Assets | 7 645.00 | 4 080.00 | 3 565.00 | 7 645.00 |
044 Total Fixed Assets | 7 934.00 | 4 369.00 | 3 565.00 | 7 934.00 |
064 Advances and down payments on orders | 7 564.00 | 7 564.00 | 7 564.00 | |
068 Receivables – Trade and related accounts | 586.00 | 586.00 | 586.00 | |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
080 Sellable securities | ||||
084 Cash | 2 688.00 | 2 688.00 | 2 688.00 | |
096 Total Current Assets + Prepaid Expenses | 2 986.00 | 2 986.00 | 2 986.00 | |
110 Total Assets | 10 920.00 | 4 369.00 | 6 551.00 | 10 920.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | -2 383.00 | |||
142 Total Equity - Total I | 5 243.00 | |||
172 Other debts | 1 308.00 | |||
176 Total debts | 1 308.00 | |||
180 Liabilities Total | 6 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8.00 | |||
218 Production of services sold - France | 9 809.00 | 9 809.00 | ||
232 Total operating income excluding VAT | 9 809.00 | 9 809.00 | ||
242 Other external expenses | 10 121.00 | 10 121.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
254 Depreciation and amortization | 1 512.00 | 1 512.00 | ||
256 Provisions | 263.00 | 263.00 | ||
264 Total operating expenses | 11 785.00 | 11 785.00 | ||
270 Operating profit | -1 976.00 | -1 976.00 | ||
300 Exceptional expenses | 407.00 | 407.00 | ||
310 Profit or loss | -2 383.00 | -2 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 934.00 | 7 934.00 | ||
all companies in France
Complete and comprehensive database.
