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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : PASSY PRIVILEGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | PASSY PRIVILEGES |
| Siren | 482000627 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62701 |
| Management number | 2005B07790 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 242.00 | 242.00 | 242.00 | |
BJ TOTAL (I) | 242.00 | 242.00 | 242.00 | |
BT Goods | 266 156.00 | 266 156.00 | 266 156.00 | |
CF Cash and cash equivalents | 9 726.00 | 9 726.00 | 9 726.00 | |
CH Prepaid expenses | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 275 907.00 | 275 907.00 | 275 907.00 | |
CO Grand total (0 to V) | 276 148.00 | 276 148.00 | 276 148.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 054.00 | -8 504.00 | -1 054.00 | |
DL TOTAL (I) | 10 946.00 | 3 496.00 | 10 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 265 202.00 | 283 362.00 | 265 202.00 | |
DX Trade payables and related accounts | 1 826.00 | |||
EC TOTAL (IV) | 265 202.00 | 285 188.00 | 265 202.00 | |
EE Grand total (I to V) | 276 148.00 | 288 685.00 | 276 148.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 587.00 | 7 587.00 | 7 587.00 | |
FJ Net sales | 7 587.00 | 7 587.00 | 7 587.00 | |
FR Total operating income (I) | 7 587.00 | |||
FW Other purchases and external expenses | 2 482.00 | |||
FX Taxes, duties, and similar payments | 816.00 | |||
GF Total Operating Expenses (II) | 3 298.00 | |||
GG - OPERATING RESULT (I - II) | 4 290.00 | |||
GR Interest and similar expenses | 5 344.00 | |||
GU Total financial expenses (VI) | 5 344.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 054.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 522.00 | |||
HD Total exceptional income (VII) | 2 522.00 | |||
HE Exceptional expenses on management operations | 8 744.00 | |||
HH Total exceptional expenses (VIII) | 8 744.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 222.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 587.00 | 10 094.00 | 7 587.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 642.00 | 18 597.00 | 8 642.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 054.00 | -8 504.00 | -1 054.00 | |
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