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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : PAL3MAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2017-12-31 | Simplified |
| Name | PAL3MAS |
| Siren | 825242241 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 6593 |
| Management number | 2017B00055 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12330 Salles-la-Source |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
084 Cash | 43 587.00 | 43 587.00 | 43 587.00 | |
096 Total Current Assets + Prepaid Expenses | 44 433.00 | 44 433.00 | 44 433.00 | |
110 Total Assets | 44 433.00 | 44 433.00 | 44 433.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 13 301.00 | |||
134 Retained Earnings | 15 217.00 | |||
136 Profit for the Year | 14 210.00 | |||
142 Total Equity - Total I | 42 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 1 596.00 | |||
176 Total debts | 1 596.00 | |||
180 Liabilities Total | 44 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 184.00 | 321.00 | 184.00 | |
244 Taxes, duties and similar payments | 168.00 | |||
264 Total operating expenses | 184.00 | 321.00 | 184.00 | |
270 Operating profit | -184.00 | -321.00 | -184.00 | |
280 Financial income | 15 779.00 | 19 135.00 | 15 779.00 | |
306 Income tax's | 1 386.00 | 3 598.00 | 1 386.00 | |
310 Profit or loss | 14 210.00 | 15 217.00 | 14 210.00 | |
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