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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : PALMÚRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | PALMÚRA |
| Siren | 830940631 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 91381 |
| Management number | 2019B04583 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| 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 |
028 Tangible Assets | 3 039.00 | 3 004.00 | 34.00 | 3 039.00 |
044 Total Fixed Assets | 3 039.00 | 3 004.00 | 34.00 | 3 039.00 |
072 Receivables – Other | 3 832.00 | 3 832.00 | 3 832.00 | |
084 Cash | 462 807.00 | 462 807.00 | 462 807.00 | |
092 Prepaid expenses | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 467 353.00 | 467 353.00 | 467 353.00 | |
110 Total Assets | 470 392.00 | 3 004.00 | 467 387.00 | 470 392.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 464 440.00 | |||
136 Profit for the Year | -9 609.00 | |||
142 Total Equity - Total I | 460 331.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 5 616.00 | |||
176 Total debts | 7 056.00 | |||
180 Liabilities Total | 467 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 251.00 | 2 251.00 | ||
218 Production of services sold - France | 4 251.00 | 4 251.00 | ||
230 Other income | 177.00 | 177.00 | ||
232 Total operating income excluding VAT | 4 428.00 | 4 428.00 | ||
242 Other external expenses | 14 695.00 | 14 695.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
254 Depreciation and amortization | 559.00 | 559.00 | ||
264 Total operating expenses | 15 707.00 | 15 707.00 | ||
270 Operating profit | -11 279.00 | -11 279.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | -1 696.00 | -1 696.00 | ||
310 Profit or loss | -9 609.00 | -9 609.00 | ||
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