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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : PAIN PASSION CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-09-30 | Simplified |
| 2022-08-05 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-29 | Partially confidential | 2020-09-30 | Simplified |
| 2021-01-06 | Partially confidential | 2019-09-30 | Simplified |
| Name | PAIN PASSION CREATION |
| Siren | 750030215 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2021/000161 |
| Management number | 2012B00266 |
| Activity code | 1071C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 549 981.00 | 274 375.00 | 275 606.00 | 549 981.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 636 481.00 | 274 375.00 | 362 106.00 | 636 481.00 |
050 Raw materials, supplies, in progress | 3 630.00 | 3 630.00 | 3 630.00 | |
060 Merchandise inventory | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 9 833.00 | 9 833.00 | 9 833.00 | |
072 Receivables – Other | 32 897.00 | 32 897.00 | 32 897.00 | |
084 Cash | 27 164.00 | 27 164.00 | 27 164.00 | |
088 Cash | 300.00 | 300.00 | 300.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 74 823.00 | 74 823.00 | 74 823.00 | |
110 Total Assets | 711 304.00 | 274 375.00 | 436 929.00 | 711 304.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 067.00 | |||
134 Retained Earnings | -42 953.00 | |||
136 Profit for the Year | 28 615.00 | |||
142 Total Equity - Total I | 36 729.00 | |||
156 Loans and similar debts | 238 223.00 | |||
166 Suppliers and related accounts | 42 202.00 | |||
172 Other debts | 103 703.00 | |||
174 Prepaid income | 16 071.00 | |||
176 Total debts | 400 200.00 | |||
180 Liabilities Total | 436 929.00 | |||
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