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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : PALIMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | PALIMONT |
| Siren | 820896082 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 10845 |
| Management number | 2016B00813 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01960 Péronnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 14 386.00 | 14 386.00 | 14 386.00 | |
096 Total Current Assets + Prepaid Expenses | 15 920.00 | 15 920.00 | 15 920.00 | |
110 Total Assets | 15 920.00 | 15 920.00 | 15 920.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 049.00 | |||
142 Total Equity - Total I | 9 549.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 2 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 254.00 | |||
172 Other debts | 4 337.00 | |||
176 Total debts | 6 371.00 | |||
180 Liabilities Total | 15 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 600.00 | 20 600.00 | ||
232 Total operating income excluding VAT | 20 600.00 | 20 600.00 | ||
242 Other external expenses | 11 130.00 | 11 130.00 | ||
264 Total operating expenses | 11 130.00 | 11 130.00 | ||
270 Operating profit | 9 470.00 | 9 470.00 | ||
306 Income tax's | 1 421.00 | 1 421.00 | ||
310 Profit or loss | 8 049.00 | 8 049.00 | ||
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