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BALANCE SHEET (
2018-10-23)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41333 |
| Management number | 2010B01407 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 5 648.00 | 2 558.00 | 3 089.00 | 5 648.00 |
044 Total Fixed Assets | 5 648.00 | 2 558.00 | 3 089.00 | 5 648.00 |
068 Receivables – Trade and related accounts | 26 239.00 | 26 239.00 | 26 239.00 | |
072 Receivables – Other | 3 512.00 | 3 512.00 | 3 512.00 | |
080 Sellable securities | 50 313.00 | 50 313.00 | 50 313.00 | |
084 Cash | 62 635.00 | 62 635.00 | 62 635.00 | |
092 Prepaid expenses | 1 406.00 | 1 406.00 | 1 406.00 | |
096 Total Current Assets + Prepaid Expenses | 144 105.00 | 144 105.00 | 144 105.00 | |
110 Total Assets | 149 754.00 | 2 558.00 | 147 195.00 | 149 754.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 106 793.00 | |||
136 Profit for the Year | 1 925.00 | |||
142 Total Equity - Total I | 111 219.00 | |||
166 Suppliers and related accounts | 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 634.00 | |||
172 Other debts | 35 213.00 | |||
176 Total debts | 35 976.00 | |||
180 Liabilities Total | 147 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 129 085.00 | 129 085.00 | ||
218 Production of services sold - France | 177 771.00 | 177 771.00 | ||
232 Total operating income excluding VAT | 177 771.00 | 177 771.00 | ||
242 Other external expenses | 39 584.00 | 39 584.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | -5 994.00 | -5 994.00 | ||
24B (including equipment leasing) | 1 508.00 | 1 508.00 | ||
250 Staff compensation | 88 125.00 | 88 125.00 | ||
252 Social security contributions | 52 441.00 | 52 441.00 | ||
254 Depreciation and amortization | 1 672.00 | 1 672.00 | ||
264 Total operating expenses | 175 829.00 | 175 829.00 | ||
270 Operating profit | 1 942.00 | 1 942.00 | ||
280 Financial income | 313.00 | 313.00 | ||
290 Exceptional income | 693.00 | 693.00 | ||
300 Exceptional expenses | 636.00 | 636.00 | ||
306 Income tax's | 388.00 | 388.00 | ||
310 Profit or loss | 1 925.00 | 1 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 240.00 | 3 240.00 | ||
490 Total Fixed Assets (Gross Value) | 4 032.00 | 4 032.00 | ||
492 Total Fixed Assets (Increases) | 3 240.00 | 3 240.00 | ||
494 Total Fixed Assets (Decreases) | 1 625.00 | 1 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 737.00 | 9 737.00 | ||
378 Amount of deductible VAT on goods and services | 4 147.00 | 4 147.00 | ||
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