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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : LE PALACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| 2018-11-28 | Public | 2016-12-31 | Simplified |
| Name | LE PALACE |
| Siren | 813875259 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 10711 |
| Management number | 2015B02886 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 012.00 | 31 258.00 | 17 754.00 | 49 012.00 |
040 Financial Assets | 2 549.00 | 2 549.00 | 2 549.00 | |
044 Total Fixed Assets | 51 562.00 | 31 258.00 | 20 304.00 | 51 562.00 |
072 Receivables – Other | 3 009.00 | 3 009.00 | 3 009.00 | |
084 Cash | 7 690.00 | 7 690.00 | 7 690.00 | |
096 Total Current Assets + Prepaid Expenses | 10 699.00 | 10 699.00 | 10 699.00 | |
110 Total Assets | 62 260.00 | 31 258.00 | 31 002.00 | 62 260.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 016.00 | |||
136 Profit for the Year | -23 271.00 | |||
142 Total Equity - Total I | -21 755.00 | |||
164 Advances and down payments received on current orders | 9 996.00 | |||
166 Suppliers and related accounts | 17 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 500.00 | |||
172 Other debts | 24 906.00 | |||
176 Total debts | 52 757.00 | |||
180 Liabilities Total | 31 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 014.00 | 46 014.00 | ||
232 Total operating income excluding VAT | 46 014.00 | 46 014.00 | ||
234 Purchases of goods (including customs duties) | 1 097.00 | 1 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 335.00 | 40 335.00 | ||
242 Other external expenses | 11 554.00 | 11 554.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 361.00 | ||
254 Depreciation and amortization | 14 937.00 | 14 937.00 | ||
264 Total operating expenses | 69 285.00 | 69 285.00 | ||
270 Operating profit | -23 271.00 | -23 271.00 | ||
310 Profit or loss | -23 271.00 | -23 271.00 | ||
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