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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : SARL PASSAGE NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | SARL PASSAGE NET |
| Siren | 438692212 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 14070 |
| Management number | 2001B12256 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 714.00 | 714.00 | 714.00 | |
028 Tangible Assets | 1 116.00 | 1 045.00 | 71.00 | 1 116.00 |
040 Financial Assets | 986.00 | 986.00 | 986.00 | |
044 Total Fixed Assets | 2 816.00 | 1 045.00 | 1 771.00 | 2 816.00 |
068 Receivables – Trade and related accounts | 4 680.00 | 4 680.00 | 4 680.00 | |
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
084 Cash | 23 626.00 | 23 626.00 | 23 626.00 | |
096 Total Current Assets + Prepaid Expenses | 29 268.00 | 29 268.00 | 29 268.00 | |
110 Total Assets | 32 084.00 | 1 045.00 | 31 039.00 | 32 084.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25 670.00 | |||
136 Profit for the Year | -13 469.00 | |||
142 Total Equity - Total I | 20 586.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 9 734.00 | |||
176 Total debts | 10 454.00 | |||
180 Liabilities Total | 31 039.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 816.00 | 2 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 613.00 | 8 613.00 | ||
378 Amount of deductible VAT on goods and services | 1 088.00 | 1 088.00 | ||
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