Grow your business safely with PALAUVA
All the information you need about PALAUVA to develop and secure your business in France
P
HOME >
CORPORATES
>
PALAUVA >
BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : PALAUVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| Name | PALAUVA |
| Siren | 800103954 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 3855 |
| Management number | 2019B01206 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Arboys en Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 525.00 | 75.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 525.00 | 75.00 | 600.00 |
068 Receivables – Trade and related accounts | 6 969.00 | 6 969.00 | 6 969.00 | |
072 Receivables – Other | 2 464.00 | 2 464.00 | 2 464.00 | |
084 Cash | 16 291.00 | 16 291.00 | 16 291.00 | |
092 Prepaid expenses | 629.00 | 629.00 | 629.00 | |
096 Total Current Assets + Prepaid Expenses | 26 353.00 | 26 353.00 | 26 353.00 | |
110 Total Assets | 26 953.00 | 525.00 | 26 428.00 | 26 953.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 100.00 | |||
136 Profit for the Year | 6 955.00 | |||
142 Total Equity - Total I | 16 054.00 | |||
166 Suppliers and related accounts | 910.00 | |||
172 Other debts | 9 464.00 | |||
176 Total debts | 10 374.00 | |||
180 Liabilities Total | 26 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 894.00 | 58 083.00 | 66 894.00 | |
230 Other income | 2 516.00 | 2 930.00 | 2 516.00 | |
232 Total operating income excluding VAT | 69 410.00 | 61 013.00 | 69 410.00 | |
242 Other external expenses | 21 249.00 | 34 105.00 | 21 249.00 | |
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 4 962.00 | 5 849.00 | 4 962.00 | |
250 Staff compensation | 29 001.00 | 27 923.00 | 29 001.00 | |
252 Social security contributions | 7 253.00 | 5 392.00 | 7 253.00 | |
254 Depreciation and amortization | 200.00 | 200.00 | 200.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 62 665.00 | 73 469.00 | 62 665.00 | |
270 Operating profit | 6 745.00 | -12 456.00 | 6 745.00 | |
290 Exceptional income | 210.00 | 210.00 | ||
310 Profit or loss | 6 955.00 | -12 456.00 | 6 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 144.00 | 1 144.00 | ||
378 Amount of deductible VAT on goods and services | 117.00 | 117.00 | ||
all companies in France
Complete and comprehensive database.
