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BALANCE SHEET (
2021-07-15)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/024561 |
| Management number | 2018B04151 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| 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 | 1 354.00 | 1 354.00 | |
044 Total Fixed Assets | 1 354.00 | 1 354.00 | 1 354.00 | |
068 Receivables – Trade and related accounts | 1 874.00 | 1 874.00 | 1 874.00 | |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 907.00 | 2 907.00 | 2 907.00 | |
110 Total Assets | 4 261.00 | 1 354.00 | 2 907.00 | 4 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 316.00 | |||
136 Profit for the Year | 868.00 | |||
142 Total Equity - Total I | 552.00 | |||
156 Loans and similar debts | 499.00 | |||
166 Suppliers and related accounts | 1 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 337.00 | |||
176 Total debts | 2 356.00 | |||
180 Liabilities Total | 2 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 717.00 | 12 582.00 | 4 717.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 4 717.00 | 12 591.00 | 4 717.00 | |
242 Other external expenses | 3 407.00 | 11 870.00 | 3 407.00 | |
244 Taxes, duties and similar payments | 333.00 | 171.00 | 333.00 | |
254 Depreciation and amortization | 109.00 | 677.00 | 109.00 | |
264 Total operating expenses | 3 849.00 | 12 718.00 | 3 849.00 | |
270 Operating profit | 868.00 | -127.00 | 868.00 | |
310 Profit or loss | 868.00 | -127.00 | 868.00 | |
| 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 | 944.00 | 944.00 | ||
378 Amount of deductible VAT on goods and services | 653.00 | 653.00 | ||
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