Grow your business safely with PAL44
All the information you need about PAL44 to develop and secure your business in France
P
HOME >
CORPORATES
>
PAL44 >
BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : PAL44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2019-12-10 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| Name | PAL44 |
| Siren | 834187429 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 4419 |
| Management number | 2017B03563 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44980 STE LUCE SUR LOIRE |
| 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 | 403.00 | 403.00 | 403.00 | |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 1 758.00 | 1 758.00 | 1 758.00 | |
096 Total Current Assets + Prepaid Expenses | 2 442.00 | 2 442.00 | 2 442.00 | |
110 Total Assets | 2 442.00 | 2 442.00 | 2 442.00 | |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 3 145.00 | |||
136 Profit for the Year | -1 038.00 | |||
142 Total Equity - Total I | 2 109.00 | |||
166 Suppliers and related accounts | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 51.00 | |||
176 Total debts | 333.00 | |||
180 Liabilities Total | 2 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 855.00 | 7 620.00 | 2 855.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 2 856.00 | 7 621.00 | 2 856.00 | |
242 Other external expenses | 3 712.00 | 7 319.00 | 3 712.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 362.00 | 182.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 894.00 | 7 682.00 | 3 894.00 | |
270 Operating profit | -1 038.00 | -62.00 | -1 038.00 | |
310 Profit or loss | -1 038.00 | -62.00 | -1 038.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 639.00 | 639.00 | ||
378 Amount of deductible VAT on goods and services | 331.00 | 331.00 | ||
all companies in France
Complete and comprehensive database.
