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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : PAL-EST INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2022-03-10 | Public | 2021-12-31 | Simplified |
| Name | PAL-EST INDUSTRIE |
| Siren | 498333681 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/004331 |
| Management number | 2007B00862 |
| Activity code | 1624Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 105.00 | 105.00 | 105.00 | |
110 Total Assets | 1 405.00 | 1 405.00 | 1 405.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 299.00 | |||
136 Profit for the Year | -868.00 | |||
142 Total Equity - Total I | 1 333.00 | |||
172 Other debts | 72.00 | |||
176 Total debts | 72.00 | |||
180 Liabilities Total | 1 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 700.00 | 1 700.00 | ||
232 Total operating income excluding VAT | 1 700.00 | 1 700.00 | ||
242 Other external expenses | 897.00 | 897.00 | ||
243 (including business tax) | 1 671.00 | 1 671.00 | ||
244 Taxes, duties and similar payments | 1 671.00 | 1 671.00 | ||
264 Total operating expenses | 2 568.00 | 2 568.00 | ||
270 Operating profit | -868.00 | -868.00 | ||
310 Profit or loss | -868.00 | -868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
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