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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : PASSAS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | PASSAS CONSULTING |
| Siren | 810786194 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10989 |
| Management number | 2016B03192 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 648.00 | 1 621.00 | 4 027.00 | 5 648.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 5 694.00 | 1 621.00 | 4 073.00 | 5 694.00 |
068 Receivables – Trade and related accounts | 12 849.00 | 12 849.00 | 12 849.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 19 157.00 | 19 157.00 | 19 157.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 32 511.00 | 32 511.00 | 32 511.00 | |
110 Total Assets | 38 205.00 | 1 621.00 | 36 584.00 | 38 205.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 876.00 | |||
136 Profit for the Year | 14 540.00 | |||
142 Total Equity - Total I | 26 616.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419.00 | |||
172 Other debts | 8 997.00 | |||
176 Total debts | 9 969.00 | |||
180 Liabilities Total | 36 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 968.00 | 25 942.00 | 36 968.00 | |
232 Total operating income excluding VAT | 36 968.00 | 25 942.00 | 36 968.00 | |
242 Other external expenses | 18 303.00 | 13 687.00 | 18 303.00 | |
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
254 Depreciation and amortization | 1 289.00 | 332.00 | 1 289.00 | |
262 Other expenses | 31.00 | |||
264 Total operating expenses | 19 862.00 | 14 051.00 | 19 862.00 | |
270 Operating profit | 17 106.00 | 11 891.00 | 17 106.00 | |
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 28.00 | |||
306 Income tax's | 2 566.00 | 1 779.00 | 2 566.00 | |
310 Profit or loss | 14 540.00 | 10 076.00 | 14 540.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
490 Total Fixed Assets (Gross Value) | 5 648.00 | 5 648.00 | ||
492 Total Fixed Assets (Increases) | 46.00 | 46.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 124.00 | 7 124.00 | ||
378 Amount of deductible VAT on goods and services | 1 355.00 | 1 355.00 | ||
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