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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : AU PALAIS M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2015-12-31 | Simplified |
| Name | AU PALAIS M |
| Siren | 523470862 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20877 |
| Management number | 2010B04674 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 1 444.00 | 1 444.00 | 1 444.00 | |
110 Total Assets | 1 444.00 | 1 444.00 | 1 444.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 205.00 | |||
136 Profit for the Year | -3 662.00 | |||
142 Total Equity - Total I | -15 867.00 | |||
166 Suppliers and related accounts | 3 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 755.00 | |||
172 Other debts | 13 755.00 | |||
176 Total debts | 17 311.00 | |||
180 Liabilities Total | 1 444.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 787.00 | 787.00 | ||
378 Amount of deductible VAT on goods and services | 1 085.00 | 1 085.00 | ||
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