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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : PALATINE ETOILE 14 DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | PALATINE ETOILE 14 DEVELOPPEMENT |
| Siren | 820371045 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 86960 |
| Management number | 2016B11625 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 88 333.00 | 30 000.00 | 58 333.00 | 88 333.00 |
044 Total Fixed Assets | 88 333.00 | 30 000.00 | 58 333.00 | 88 333.00 |
068 Receivables – Trade and related accounts | 275 000.00 | 275 000.00 | 275 000.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 641 153.00 | 641 153.00 | 641 153.00 | |
096 Total Current Assets + Prepaid Expenses | 917 153.00 | 917 153.00 | 917 153.00 | |
110 Total Assets | 1 005 486.00 | 30 000.00 | 975 486.00 | 1 005 486.00 |
120 Share or Individual Capital | 953 581.00 | |||
134 Retained Earnings | -6 934.00 | |||
136 Profit for the Year | -6 902.00 | |||
142 Total Equity - Total I | 939 746.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
172 Other debts | 29 740.00 | |||
176 Total debts | 35 740.00 | |||
180 Liabilities Total | 975 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 437.00 | 5 315.00 | 5 437.00 | |
256 Provisions | 30 000.00 | 30 000.00 | ||
264 Total operating expenses | 35 438.00 | 5 316.00 | 35 438.00 | |
270 Operating profit | -35 438.00 | -5 316.00 | -35 438.00 | |
290 Exceptional income | 341 978.00 | 213 006.00 | 341 978.00 | |
300 Exceptional expenses | 313 442.00 | 213 330.00 | 313 442.00 | |
310 Profit or loss | -6 902.00 | -5 640.00 | -6 902.00 | |
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