Grow your business safely with LE PALAIS DES NOMADES
All the information you need about LE PALAIS DES NOMADES to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PALAIS DES NOMADES >
BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : LE PALAIS DES NOMADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | LE PALAIS DES NOMADES |
| Siren | 513027235 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55948 |
| Management number | 2010B09070 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 840.00 | 4 736.00 | 7 104.00 | 11 840.00 |
044 Total Fixed Assets | 11 840.00 | 4 736.00 | 7 104.00 | 11 840.00 |
072 Receivables – Other | 1 075.00 | 1 075.00 | 1 075.00 | |
084 Cash | 8 525.00 | 8 525.00 | 8 525.00 | |
096 Total Current Assets + Prepaid Expenses | 9 600.00 | 9 600.00 | 9 600.00 | |
110 Total Assets | 21 440.00 | 4 736.00 | 16 704.00 | 21 440.00 |
120 Share or Individual Capital | 4 600.00 | |||
134 Retained Earnings | 6 854.00 | |||
136 Profit for the Year | -544.00 | |||
142 Total Equity - Total I | 10 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 794.00 | |||
172 Other debts | 5 794.00 | |||
176 Total debts | 5 794.00 | |||
180 Liabilities Total | 16 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 892.00 | 18 892.00 | ||
232 Total operating income excluding VAT | 18 892.00 | 18 892.00 | ||
234 Purchases of goods (including customs duties) | 4 154.00 | 4 154.00 | ||
242 Other external expenses | 15 260.00 | 15 260.00 | ||
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
264 Total operating expenses | 19 437.00 | 19 437.00 | ||
270 Operating profit | -545.00 | -545.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -544.00 | -544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 990.00 | 6 990.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 850.00 | 4 850.00 | ||
492 Total Fixed Assets (Increases) | 11 840.00 | 11 840.00 | ||
all companies in France
Complete and comprehensive database.
