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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : PASS digital
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | PASS digital |
| Siren | 813884624 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6271 |
| Management number | 2015B07565 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 96.00 | 604.00 | 700.00 |
044 Total Fixed Assets | 700.00 | 96.00 | 604.00 | 700.00 |
068 Receivables – Trade and related accounts | 21 077.00 | 21 077.00 | 21 077.00 | |
072 Receivables – Other | 1 515.00 | 1 515.00 | 1 515.00 | |
096 Total Current Assets + Prepaid Expenses | 22 592.00 | 22 592.00 | 22 592.00 | |
110 Total Assets | 23 292.00 | 96.00 | 23 196.00 | 23 292.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -7 889.00 | |||
142 Total Equity - Total I | -4 889.00 | |||
156 Loans and similar debts | 352.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 959.00 | |||
172 Other debts | 27 709.00 | |||
176 Total debts | 28 085.00 | |||
180 Liabilities Total | 23 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 335.00 | 22 335.00 | ||
226 Operating subsidies received | 300.00 | 300.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 22 638.00 | 22 638.00 | ||
242 Other external expenses | 23 822.00 | 23 822.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
250 Staff compensation | 6 325.00 | 6 325.00 | ||
252 Social security contributions | 39.00 | 39.00 | ||
254 Depreciation and amortization | 96.00 | 96.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 30 733.00 | 30 733.00 | ||
270 Operating profit | -8 095.00 | -8 095.00 | ||
306 Income tax's | -206.00 | -206.00 | ||
310 Profit or loss | -7 889.00 | -7 889.00 | ||
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