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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : PASSION COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Partially confidential | 2016-07-31 | Simplified |
| Name | PASSION COMMUNICATION |
| Siren | 482110376 |
| Closing | 2016-07-31 |
| Registry code | 7102 |
| Registration number | 355 |
| Management number | 2005B00164 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 Chagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 868.00 | 1 868.00 | 1 868.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 868.00 | 1 868.00 | 5 000.00 | 6 868.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 369.00 | 2 369.00 | 2 369.00 | |
072 Receivables – Other | 84 471.00 | 84 471.00 | 84 471.00 | |
084 Cash | 20 201.00 | 20 201.00 | 20 201.00 | |
096 Total Current Assets + Prepaid Expenses | 107 041.00 | 107 041.00 | 107 041.00 | |
110 Total Assets | 113 909.00 | 1 868.00 | 112 041.00 | 113 909.00 |
120 Share or Individual Capital | 37 500.00 | |||
126 Legal Reserve | 3 750.00 | |||
132 Other Reserves | 24 891.00 | |||
136 Profit for the Year | 40 318.00 | |||
142 Total Equity - Total I | 106 458.00 | |||
166 Suppliers and related accounts | 695.00 | |||
172 Other debts | 4 888.00 | |||
176 Total debts | 5 583.00 | |||
180 Liabilities Total | 112 041.00 | |||
199 Of which current accounts of debit partners | 79 216.00 | |||
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