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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : PALMES VACANCES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-08-19 | Public | 2017-12-31 | Simplified |
| Name | PALMES VACANCES |
| Siren | 449352525 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005626 |
| Management number | 2013B00556 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 289.00 | 289.00 | 289.00 | |
028 Tangible Assets | 12 351.00 | 6 902.00 | 5 449.00 | 12 351.00 |
044 Total Fixed Assets | 12 640.00 | 6 902.00 | 5 738.00 | 12 640.00 |
072 Receivables – Other | 10 306.00 | 10 306.00 | 10 306.00 | |
084 Cash | 4 423.00 | 4 423.00 | 4 423.00 | |
096 Total Current Assets + Prepaid Expenses | 14 729.00 | 14 729.00 | 14 729.00 | |
110 Total Assets | 27 369.00 | 6 902.00 | 20 467.00 | 27 369.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 11 351.00 | |||
136 Profit for the Year | 1 494.00 | |||
142 Total Equity - Total I | 20 467.00 | |||
180 Liabilities Total | 20 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 350.00 | 9 350.00 | ||
226 Operating subsidies received | 5 150.00 | 5 150.00 | ||
232 Total operating income excluding VAT | 14 500.00 | 14 500.00 | ||
242 Other external expenses | 12 241.00 | 12 241.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
254 Depreciation and amortization | 508.00 | 508.00 | ||
264 Total operating expenses | 13 005.00 | 13 005.00 | ||
270 Operating profit | 1 495.00 | 1 495.00 | ||
310 Profit or loss | 1 495.00 | 2.00 | 1 495.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 289.00 | 289.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 588.00 | 1 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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