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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : PARIS PALACE MARRAKECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2011-12-31 | Complete |
| Name | PARIS PALACE MARRAKECH |
| Siren | 485068423 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39519 |
| Management number | 2005B20752 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 6 040 441.00 | 6 014 103.00 | 26 338.00 | 6 040 441.00 |
096 Total Current Assets + Prepaid Expenses | 6 040 441.00 | 6 014 103.00 | 26 338.00 | 6 040 441.00 |
110 Total Assets | 6 540 441.00 | 6 514 103.00 | 26 338.00 | 6 540 441.00 |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -9 215 675.00 | |||
136 Profit for the Year | -151 183.00 | |||
142 Total Equity - Total I | -9 329 858.00 | |||
154 Provisions for risks and charges - Total II | 656 393.00 | |||
166 Suppliers and related accounts | 29 164.00 | |||
172 Other debts | 8 670 638.00 | |||
176 Total debts | 8 699 802.00 | |||
180 Liabilities Total | 26 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 431.00 | 431.00 | ||
232 Total operating income excluding VAT | 431.00 | 431.00 | ||
242 Other external expenses | 6 564.00 | 10 332.00 | 6 564.00 | |
244 Taxes, duties and similar payments | 151.00 | 75.00 | 151.00 | |
264 Total operating expenses | 6 715.00 | 10 407.00 | 6 715.00 | |
270 Operating profit | -6 285.00 | -10 407.00 | -6 285.00 | |
280 Financial income | 158 778.00 | 116 880.00 | 158 778.00 | |
294 Financial expenses | 303 673.00 | 285 673.00 | 303 673.00 | |
300 Exceptional expenses | 4.00 | 656 517.00 | 4.00 | |
310 Profit or loss | -151 183.00 | -835 718.00 | -151 183.00 | |
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