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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : LE PALAIS D ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LE PALAIS D ASIE |
| Siren | 443530316 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51235 |
| Management number | 2002B14289 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 11 550.00 | 11 550.00 | 11 550.00 | |
040 Financial Assets | 4 335.00 | 4 335.00 | 4 335.00 | |
044 Total Fixed Assets | 65 886.00 | 11 550.00 | 54 335.00 | 65 886.00 |
050 Raw materials, supplies, in progress | 4 205.00 | 4 205.00 | 4 205.00 | |
072 Receivables – Other | 108 614.00 | 108 614.00 | 108 614.00 | |
084 Cash | 10 052.00 | 10 052.00 | 10 052.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 123 041.00 | 123 041.00 | 123 041.00 | |
110 Total Assets | 188 927.00 | 11 550.00 | 177 377.00 | 188 927.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -34 579.00 | |||
136 Profit for the Year | -11 778.00 | |||
142 Total Equity - Total I | -38 358.00 | |||
166 Suppliers and related accounts | 10 883.00 | |||
172 Other debts | 204 851.00 | |||
176 Total debts | 215 734.00 | |||
180 Liabilities Total | 177 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 971.00 | 67 971.00 | ||
230 Other income | 1 695.00 | 1 695.00 | ||
232 Total operating income excluding VAT | 69 666.00 | 69 666.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 533.00 | 18 533.00 | ||
240 Inventory changes (raw materials and supplies) | 729.00 | 729.00 | ||
242 Other external expenses | 36 877.00 | 36 877.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 1 342.00 | 1 342.00 | ||
250 Staff compensation | 21 149.00 | 21 149.00 | ||
252 Social security contributions | 2 791.00 | 2 791.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 81 444.00 | 81 444.00 | ||
270 Operating profit | -11 778.00 | -11 778.00 | ||
310 Profit or loss | -11 778.00 | -11 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 886.00 | 65 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 546.00 | 7 546.00 | ||
378 Amount of deductible VAT on goods and services | 3 153.00 | 3 153.00 | ||
624 DECREASES Provisions for Risks and Charges | 62.00 | 62.00 | ||
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