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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : PASSAS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | PASSAS CONSULTING |
| Siren | 810786194 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 7009 |
| Management number | 2016B03192 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 648.00 | 2 910.00 | 2 738.00 | 5 648.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 5 694.00 | 2 910.00 | 2 784.00 | 5 694.00 |
068 Receivables – Trade and related accounts | 17 406.00 | 17 406.00 | 17 406.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 10 995.00 | 10 995.00 | 10 995.00 | |
092 Prepaid expenses | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 28 922.00 | 28 922.00 | 28 922.00 | |
110 Total Assets | 34 616.00 | 2 910.00 | 31 706.00 | 34 616.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 416.00 | |||
136 Profit for the Year | 4 564.00 | |||
142 Total Equity - Total I | 21 180.00 | |||
166 Suppliers and related accounts | 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 9 578.00 | |||
176 Total debts | 10 526.00 | |||
180 Liabilities Total | 31 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 390.00 | 36 968.00 | 54 390.00 | |
230 Other income | 813.00 | 813.00 | ||
232 Total operating income excluding VAT | 55 203.00 | 36 968.00 | 55 203.00 | |
242 Other external expenses | 26 193.00 | 18 303.00 | 26 193.00 | |
244 Taxes, duties and similar payments | 391.00 | 270.00 | 391.00 | |
250 Staff compensation | 14 145.00 | 14 145.00 | ||
252 Social security contributions | 7 368.00 | 7 368.00 | ||
254 Depreciation and amortization | 1 289.00 | 1 289.00 | 1 289.00 | |
264 Total operating expenses | 49 387.00 | 19 862.00 | 49 387.00 | |
270 Operating profit | 5 816.00 | 17 106.00 | 5 816.00 | |
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 1 002.00 | 2 566.00 | 1 002.00 | |
310 Profit or loss | 4 564.00 | 14 540.00 | 4 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 694.00 | 5 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 145.00 | 11 145.00 | ||
378 Amount of deductible VAT on goods and services | 1 380.00 | 1 380.00 | ||
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