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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : PALAS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2019-09-30 | Simplified |
| 2017-06-21 | Partially confidential | 2016-09-30 | Simplified |
| Name | PALAS CONSULTING |
| Siren | 440241339 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 409 |
| Management number | 2001B19720 |
| Activity code | 7810Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46.00 | 46.00 | 46.00 | |
028 Tangible Assets | 4 397.00 | 3 810.00 | 586.00 | 4 397.00 |
040 Financial Assets | 4 034.00 | 4 034.00 | 4 034.00 | |
044 Total Fixed Assets | 8 478.00 | 3 810.00 | 4 667.00 | 8 478.00 |
068 Receivables – Trade and related accounts | 18 720.00 | 18 720.00 | 18 720.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 27 705.00 | 27 705.00 | 27 705.00 | |
092 Prepaid expenses | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 47 673.00 | 47 673.00 | 47 673.00 | |
110 Total Assets | 56 152.00 | 3 810.00 | 52 341.00 | 56 152.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 14 409.00 | |||
136 Profit for the Year | 12 932.00 | |||
142 Total Equity - Total I | 35 812.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 4 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 189.00 | |||
172 Other debts | 12 278.00 | |||
176 Total debts | 16 528.00 | |||
180 Liabilities Total | 52 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 268.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 268.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 268.00 | 268.00 | ||
490 Total Fixed Assets (Gross Value) | 7 646.00 | 7 646.00 | ||
492 Total Fixed Assets (Increases) | 268.00 | 268.00 | ||
494 Total Fixed Assets (Decreases) | 659.00 | 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 000.00 | 13 000.00 | ||
378 Amount of deductible VAT on goods and services | 997.00 | 997.00 | ||
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