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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : PASSE MOI LE SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2019-12-31 | Simplified |
| 2020-08-13 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Complete |
| Name | PASSE MOI LE SEL |
| Siren | 827993189 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/007897 |
| Management number | 2018B04151 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 354.00 | 567.00 | 786.00 | 1 354.00 |
BJ TOTAL (I) | 1 354.00 | 567.00 | 786.00 | 1 354.00 |
BZ Other receivables | 390.00 | 390.00 | 390.00 | |
CF Cash and cash equivalents | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 465.00 | 465.00 | 465.00 | |
CO Grand total (0 to V) | 1 819.00 | 567.00 | 1 251.00 | 1 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 189.00 | -1 189.00 | ||
DL TOTAL (I) | -189.00 | -189.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EC TOTAL (IV) | 1 440.00 | 1 440.00 | ||
EE Grand total (I to V) | 1 251.00 | 1 251.00 | ||
EG Accrued income and payables due within one year | 1 440.00 | 1 440.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 670.00 | 11 670.00 | 11 670.00 | |
FJ Net sales | 11 670.00 | 11 670.00 | 11 670.00 | |
FR Total operating income (I) | 11 670.00 | |||
FU Purchases of raw materials and other supplies | 183.00 | |||
FW Other purchases and external expenses | 12 109.00 | |||
GA Operating Expenses - Depreciation and Amortization | 567.00 | |||
GF Total Operating Expenses (II) | 12 859.00 | |||
GG - OPERATING RESULT (I - II) | -1 189.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 189.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 670.00 | 11 670.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 859.00 | 12 859.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 189.00 | -1 189.00 | ||
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