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BALANCE SHEET (
2019-07-09)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58192 |
| Management number | 2015B10964 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| 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 | 6 387.00 | 6 387.00 | 6 387.00 | |
084 Cash | 1 609.00 | 1 609.00 | 1 609.00 | |
096 Total Current Assets + Prepaid Expenses | 7 996.00 | 7 996.00 | 7 996.00 | |
110 Total Assets | 16 799.00 | 16 799.00 | 16 799.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -44 094.00 | |||
136 Profit for the Year | -20 079.00 | |||
142 Total Equity - Total I | -61 673.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 753.00 | |||
172 Other debts | 77 753.00 | |||
176 Total debts | 78 473.00 | |||
180 Liabilities Total | 16 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 475.00 | 8 475.00 | ||
232 Total operating income excluding VAT | 8 475.00 | 8 475.00 | ||
242 Other external expenses | 28 320.00 | 28 320.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
264 Total operating expenses | 28 547.00 | 28 547.00 | ||
270 Operating profit | -20 071.00 | -20 071.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -20 079.00 | -20 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 802.00 | 8 802.00 | ||
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