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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : PALISSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | PALISSAGE |
| Siren | 788573665 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 71909 |
| Management number | 2012B20219 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 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 | 18 819.00 | 18 819.00 | 18 819.00 | |
072 Receivables – Other | 3 911.00 | 3 911.00 | 3 911.00 | |
084 Cash | 15 706.00 | 15 706.00 | 15 706.00 | |
092 Prepaid expenses | 6 997.00 | 6 997.00 | 6 997.00 | |
096 Total Current Assets + Prepaid Expenses | 45 433.00 | 45 433.00 | 45 433.00 | |
110 Total Assets | 45 433.00 | 45 433.00 | 45 433.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 740.00 | |||
136 Profit for the Year | 5 273.00 | |||
142 Total Equity - Total I | 21 513.00 | |||
166 Suppliers and related accounts | 18 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 784.00 | |||
172 Other debts | 5 101.00 | |||
176 Total debts | 23 920.00 | |||
180 Liabilities Total | 45 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 301.00 | 44 531.00 | 57 301.00 | |
232 Total operating income excluding VAT | 57 302.00 | 44 531.00 | 57 302.00 | |
242 Other external expenses | 50 696.00 | 32 431.00 | 50 696.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
264 Total operating expenses | 51 061.00 | 32 431.00 | 51 061.00 | |
270 Operating profit | 6 241.00 | 12 100.00 | 6 241.00 | |
306 Income tax's | 968.00 | 1 364.00 | 968.00 | |
310 Profit or loss | 5 273.00 | 10 736.00 | 5 273.00 | |
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