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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : PALADIN-ESTATE-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | PALADIN-ESTATE-INVEST |
| Siren | 421658592 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 40223 |
| Management number | 1999B01479 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200 373.00 | 91 573.00 | 108 799.00 | 200 373.00 |
040 Financial Assets | 15 489.00 | 2 625.00 | 12 864.00 | 15 489.00 |
044 Total Fixed Assets | 215 862.00 | 94 198.00 | 121 663.00 | 215 862.00 |
068 Receivables – Trade and related accounts | 228.00 | 228.00 | 228.00 | |
072 Receivables – Other | 221 033.00 | 67 784.00 | 153 248.00 | 221 033.00 |
084 Cash | 37 235.00 | 37 235.00 | 37 235.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 258 745.00 | 67 784.00 | 190 961.00 | 258 745.00 |
110 Total Assets | 474 607.00 | 161 983.00 | 312 625.00 | 474 607.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 208.00 | |||
132 Other Reserves | 147.00 | |||
134 Retained Earnings | -43 473.00 | |||
136 Profit for the Year | 109 457.00 | |||
142 Total Equity - Total I | 73 962.00 | |||
156 Loans and similar debts | 192 278.00 | |||
166 Suppliers and related accounts | 40 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 746.00 | |||
172 Other debts | 5 785.00 | |||
176 Total debts | 238 662.00 | |||
180 Liabilities Total | 312 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 230 104.00 | 30 494.00 | 230 104.00 | |
232 Total operating income excluding VAT | 230 104.00 | 30 494.00 | 230 104.00 | |
242 Other external expenses | 17 338.00 | 21 742.00 | 17 338.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 716.00 | 720.00 | 716.00 | |
254 Depreciation and amortization | 4 619.00 | 5 005.00 | 4 619.00 | |
256 Provisions | 67 784.00 | 67 784.00 | ||
262 Other expenses | 21 649.00 | 12 955.00 | 21 649.00 | |
264 Total operating expenses | 112 106.00 | 40 422.00 | 112 106.00 | |
270 Operating profit | 117 998.00 | -9 928.00 | 117 998.00 | |
280 Financial income | 2.00 | 47 592.00 | 2.00 | |
294 Financial expenses | 8 541.00 | 262 807.00 | 8 541.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 109 457.00 | -225 143.00 | 109 457.00 | |
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