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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : PALPAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | PALPAB |
| Siren | 477654826 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 12391 |
| Management number | 2004B02029 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 627.00 | 25 449.00 | 61 178.00 | 86 627.00 |
040 Financial Assets | 166 743.00 | 166 743.00 | 166 743.00 | |
044 Total Fixed Assets | 253 370.00 | 25 449.00 | 227 921.00 | 253 370.00 |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 3 181.00 | 3 181.00 | 3 181.00 | |
096 Total Current Assets + Prepaid Expenses | 3 593.00 | 3 593.00 | 3 593.00 | |
110 Total Assets | 256 963.00 | 25 449.00 | 231 515.00 | 256 963.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 41 060.00 | |||
142 Total Equity - Total I | 42 060.00 | |||
156 Loans and similar debts | 34 408.00 | |||
166 Suppliers and related accounts | 1 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 634.00 | |||
172 Other debts | 154 040.00 | |||
176 Total debts | 189 455.00 | |||
180 Liabilities Total | 231 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | 90 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 001.00 | 90 000.00 | 90 001.00 | |
242 Other external expenses | 19 478.00 | 19 814.00 | 19 478.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 5 879.00 | 3 823.00 | 5 879.00 | |
252 Social security contributions | 11 417.00 | 14 917.00 | 11 417.00 | |
254 Depreciation and amortization | 9 029.00 | 3 239.00 | 9 029.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 45 811.00 | 41 792.00 | 45 811.00 | |
270 Operating profit | 44 190.00 | 48 208.00 | 44 190.00 | |
294 Financial expenses | 585.00 | 12.00 | 585.00 | |
300 Exceptional expenses | 2 545.00 | 2 545.00 | ||
310 Profit or loss | 41 060.00 | 48 196.00 | 41 060.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 500.00 | 17 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 567.00 | 1 567.00 | ||
490 Total Fixed Assets (Gross Value) | 234 494.00 | 234 494.00 | ||
492 Total Fixed Assets (Increases) | 19 067.00 | 19 067.00 | ||
494 Total Fixed Assets (Decreases) | 190.00 | 190.00 | ||
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