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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : SARL PASSY 53
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | SARL PASSY 53 |
| Siren | 413914201 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8577 |
| Management number | 1997B13212 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 808.00 | 22 786.00 | 4 021.00 | 26 808.00 |
044 Total Fixed Assets | 26 808.00 | 22 786.00 | 4 021.00 | 26 808.00 |
072 Receivables – Other | 587 914.00 | 587 914.00 | 587 914.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 588 129.00 | 588 129.00 | 588 129.00 | |
110 Total Assets | 614 937.00 | 22 786.00 | 592 150.00 | 614 937.00 |
120 Share or Individual Capital | 100 000.00 | |||
124 Revaluation Adjustments | 235 194.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 192 323.00 | |||
136 Profit for the Year | 17 623.00 | |||
142 Total Equity - Total I | 555 140.00 | |||
156 Loans and similar debts | 135.00 | |||
166 Suppliers and related accounts | 4 047.00 | |||
172 Other debts | 32 828.00 | |||
176 Total debts | 37 010.00 | |||
180 Liabilities Total | 592 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 645.00 | 7 283.00 | 5 645.00 | |
244 Taxes, duties and similar payments | 222.00 | 256.00 | 222.00 | |
254 Depreciation and amortization | 1 184.00 | |||
264 Total operating expenses | 5 867.00 | 8 724.00 | 5 867.00 | |
270 Operating profit | -5 867.00 | -8 724.00 | -5 867.00 | |
280 Financial income | 3 550.00 | 13 271.00 | 3 550.00 | |
290 Exceptional income | 23 050.00 | 44 000.00 | 23 050.00 | |
294 Financial expenses | 2 371.00 | |||
300 Exceptional expenses | 2 446.00 | |||
306 Income tax's | 3 110.00 | 7 588.00 | 3 110.00 | |
310 Profit or loss | 17 623.00 | 36 142.00 | 17 623.00 | |
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