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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : PALMIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2020-12-31 | Simplified |
| Name | PALMIRA |
| Siren | 852135136 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 13219 |
| Management number | 2019B03566 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 250.00 | 1 694.00 | 9 556.00 | 11 250.00 |
040 Financial Assets | 121 000.00 | 121 000.00 | 121 000.00 | |
044 Total Fixed Assets | 132 250.00 | 1 694.00 | 130 556.00 | 132 250.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 1 347.00 | 1 347.00 | 1 347.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 8 667.00 | 8 667.00 | 8 667.00 | |
110 Total Assets | 140 917.00 | 1 694.00 | 139 224.00 | 140 917.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 230.00 | |||
142 Total Equity - Total I | -4 230.00 | |||
156 Loans and similar debts | 139 889.00 | |||
166 Suppliers and related accounts | 1 764.00 | |||
172 Other debts | 1 800.00 | |||
176 Total debts | 143 453.00 | |||
180 Liabilities Total | 139 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 16 905.00 | 16 905.00 | ||
254 Depreciation and amortization | 1 694.00 | 1 694.00 | ||
264 Total operating expenses | 18 599.00 | 18 599.00 | ||
270 Operating profit | -3 599.00 | -3 599.00 | ||
294 Financial expenses | 1 631.00 | 1 631.00 | ||
310 Profit or loss | -5 230.00 | -5 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 250.00 | 11 250.00 | ||
482 INCREASES Financial Assets | 121 000.00 | 121 000.00 | ||
492 Total Fixed Assets (Increases) | 132 250.00 | 132 250.00 | ||
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