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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : PALIMPSESTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | PALIMPSESTE |
| Siren | 384949863 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12515 |
| Management number | 2010B00411 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78460 Chevreuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 496.00 | 3 496.00 | 3 496.00 | |
028 Tangible Assets | 31 940.00 | 31 940.00 | 31 940.00 | |
044 Total Fixed Assets | 35 436.00 | 35 436.00 | 35 436.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 546.00 | 2 546.00 | 2 546.00 | |
084 Cash | 35 750.00 | 35 750.00 | 35 750.00 | |
096 Total Current Assets + Prepaid Expenses | 38 297.00 | 38 297.00 | 38 297.00 | |
110 Total Assets | 73 733.00 | 35 436.00 | 38 297.00 | 73 733.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | -58 379.00 | |||
136 Profit for the Year | -13 782.00 | |||
142 Total Equity - Total I | -30 237.00 | |||
166 Suppliers and related accounts | 4 375.00 | |||
172 Other debts | 64 159.00 | |||
176 Total debts | 68 534.00 | |||
180 Liabilities Total | 38 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 572.00 | 83 907.00 | 80 572.00 | |
230 Other income | 91.00 | 14 400.00 | 91.00 | |
232 Total operating income excluding VAT | 80 663.00 | 98 307.00 | 80 663.00 | |
242 Other external expenses | 17 959.00 | 18 340.00 | 17 959.00 | |
244 Taxes, duties and similar payments | 5 794.00 | 4 090.00 | 5 794.00 | |
250 Staff compensation | 47 462.00 | 57 329.00 | 47 462.00 | |
252 Social security contributions | 23 239.00 | 25 000.00 | 23 239.00 | |
262 Other expenses | 1.00 | 15 086.00 | 1.00 | |
264 Total operating expenses | 94 454.00 | 119 844.00 | 94 454.00 | |
270 Operating profit | -13 792.00 | -21 538.00 | -13 792.00 | |
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 1 256.00 | |||
310 Profit or loss | -13 782.00 | -20 282.00 | -13 782.00 | |
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