Grow your business safely with PASS-SPORT EVENTS
All the information you need about PASS-SPORT EVENTS to develop and secure your business in France
P
HOME >
CORPORATES
>
PASS-SPORT EVENTS >
BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : PASS-SPORT EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | PASS-SPORT EVENTS |
| Siren | 520510777 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47433 |
| Management number | 2010B01407 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 032.00 | 2 511.00 | 1 521.00 | 4 032.00 |
044 Total Fixed Assets | 4 032.00 | 2 511.00 | 1 521.00 | 4 032.00 |
068 Receivables – Trade and related accounts | 23 776.00 | 23 776.00 | 23 776.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 77 022.00 | 77 022.00 | 77 022.00 | |
092 Prepaid expenses | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 151 869.00 | 151 869.00 | 151 869.00 | |
110 Total Assets | 155 901.00 | 2 511.00 | 153 390.00 | 155 901.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 85 565.00 | |||
136 Profit for the Year | 21 228.00 | |||
142 Total Equity - Total I | 109 293.00 | |||
166 Suppliers and related accounts | 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 347.00 | |||
172 Other debts | 43 327.00 | |||
176 Total debts | 44 096.00 | |||
180 Liabilities Total | 153 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 95 836.00 | 95 836.00 | ||
218 Production of services sold - France | 207 162.00 | 207 162.00 | ||
232 Total operating income excluding VAT | 207 162.00 | 207 162.00 | ||
242 Other external expenses | 51 636.00 | 51 636.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 284.00 | ||
24B (including equipment leasing) | 1 739.00 | 1 739.00 | ||
250 Staff compensation | 89 403.00 | 89 403.00 | ||
252 Social security contributions | 39 710.00 | 39 710.00 | ||
254 Depreciation and amortization | 1 023.00 | 1 023.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 183 097.00 | 183 097.00 | ||
270 Operating profit | 24 065.00 | 24 065.00 | ||
280 Financial income | 1 072.00 | 1 072.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 3 770.00 | 3 770.00 | ||
310 Profit or loss | 21 228.00 | 21 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 3 491.00 | 3 491.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 265.00 | 22 265.00 | ||
378 Amount of deductible VAT on goods and services | 4 505.00 | 4 505.00 | ||
all companies in France
Complete and comprehensive database.
