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BALANCE SHEET (
2021-09-27)
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 |
| Siren | 449352525 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/006073 |
| Management number | 2013B00556 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 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 | 8 680.00 | 6 394.00 | 2 286.00 | 8 680.00 |
044 Total Fixed Assets | 8 969.00 | 6 683.00 | 2 286.00 | 8 969.00 |
072 Receivables – Other | 9 470.00 | 9 470.00 | 9 470.00 | |
084 Cash | 7 217.00 | 7 217.00 | 7 217.00 | |
096 Total Current Assets + Prepaid Expenses | 16 687.00 | 16 687.00 | 16 687.00 | |
110 Total Assets | 25 656.00 | 6 683.00 | 18 973.00 | 25 656.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 3 636.00 | |||
136 Profit for the Year | 7 716.00 | |||
142 Total Equity - Total I | 18 973.00 | |||
172 Other debts | 152.00 | |||
176 Total debts | 152.00 | |||
180 Liabilities Total | 18 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 973.00 | |||
199 Of which current accounts of debit partners | 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 570.00 | 2 570.00 | ||
226 Operating subsidies received | 13 500.00 | 13 500.00 | ||
232 Total operating income excluding VAT | 16 070.00 | 16 070.00 | ||
242 Other external expenses | 7 694.00 | 7 694.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
254 Depreciation and amortization | 1 467.00 | 1 467.00 | ||
262 Other expenses | 538.00 | 538.00 | ||
264 Total operating expenses | 8 354.00 | 8 354.00 | ||
270 Operating profit | 7 715.00 | 7 715.00 | ||
300 Exceptional expenses | 372.00 | 372.00 | ||
310 Profit or loss | 7 716.00 | 7 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 973.00 | 1 973.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 035.00 | 1 035.00 | ||
490 Total Fixed Assets (Gross Value) | 7 934.00 | 7 934.00 | ||
492 Total Fixed Assets (Increases) | 1 035.00 | 1 035.00 | ||
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