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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : FORMATION DU PASSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | FORMATION DU PASSAGE |
| Siren | 811562602 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38911 |
| Management number | 2015B10964 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 7 802.00 | 7 802.00 | 7 802.00 | |
044 Total Fixed Assets | 8 802.00 | 8 802.00 | 8 802.00 | |
072 Receivables – Other | 4 863.00 | 4 863.00 | 4 863.00 | |
084 Cash | 2 279.00 | 2 279.00 | 2 279.00 | |
096 Total Current Assets + Prepaid Expenses | 7 142.00 | 7 142.00 | 7 142.00 | |
110 Total Assets | 15 945.00 | 15 945.00 | 15 945.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -21 547.00 | |||
136 Profit for the Year | -22 546.00 | |||
142 Total Equity - Total I | -41 594.00 | |||
166 Suppliers and related accounts | 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 774.00 | |||
172 Other debts | 56 774.00 | |||
176 Total debts | 57 539.00 | |||
180 Liabilities Total | 15 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 790.00 | 4 790.00 | ||
232 Total operating income excluding VAT | 4 790.00 | 4 790.00 | ||
242 Other external expenses | 27 335.00 | 27 335.00 | ||
264 Total operating expenses | 27 336.00 | 27 336.00 | ||
270 Operating profit | -22 546.00 | -22 546.00 | ||
310 Profit or loss | -22 546.00 | -22 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 802.00 | 8 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 958.00 | 958.00 | ||
378 Amount of deductible VAT on goods and services | 3 114.00 | 3 114.00 | ||
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