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BALANCE SHEET (
2020-08-13)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026622 |
| Management number | 2018B04151 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 354.00 | 1 244.00 | 109.00 | 1 354.00 |
044 Total Fixed Assets | 1 354.00 | 1 244.00 | 109.00 | 1 354.00 |
068 Receivables – Trade and related accounts | 1 874.00 | 1 874.00 | 1 874.00 | |
072 Receivables – Other | 2 261.00 | 2 261.00 | 2 261.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 4 236.00 | 4 236.00 | 4 236.00 | |
110 Total Assets | 5 590.00 | 1 244.00 | 4 346.00 | 5 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 189.00 | |||
136 Profit for the Year | -127.00 | |||
142 Total Equity - Total I | -316.00 | |||
166 Suppliers and related accounts | 2 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 2 522.00 | |||
176 Total debts | 4 662.00 | |||
180 Liabilities Total | 4 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 582.00 | 11 670.00 | 12 582.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 12 591.00 | 11 670.00 | 12 591.00 | |
238 Purchases of raw materials and other supplies (including royalties | 183.00 | |||
242 Other external expenses | 11 870.00 | 12 109.00 | 11 870.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
254 Depreciation and amortization | 677.00 | 567.00 | 677.00 | |
264 Total operating expenses | 12 718.00 | 12 859.00 | 12 718.00 | |
270 Operating profit | -127.00 | -1 189.00 | -127.00 | |
310 Profit or loss | -127.00 | -1 189.00 | -127.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 354.00 | 1 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 516.00 | 2 516.00 | ||
378 Amount of deductible VAT on goods and services | 1 461.00 | 1 461.00 | ||
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