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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : FORMATION DU PASSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | FORMATION DU PASSAGE |
| Siren | 811562602 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 113393 |
| Management number | 2015B10964 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 8 046.00 | 8 046.00 | 8 046.00 | |
044 Total Fixed Assets | 9 046.00 | 9 046.00 | 9 046.00 | |
072 Receivables – Other | 8 453.00 | 8 453.00 | 8 453.00 | |
084 Cash | 938.00 | 938.00 | 938.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 9 426.00 | 9 426.00 | 9 426.00 | |
110 Total Assets | 18 472.00 | 18 472.00 | 18 472.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -85 249.00 | |||
136 Profit for the Year | -14 348.00 | |||
142 Total Equity - Total I | -97 098.00 | |||
166 Suppliers and related accounts | 6 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 053.00 | |||
172 Other debts | 109 130.00 | |||
176 Total debts | 115 570.00 | |||
180 Liabilities Total | 18 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 908.00 | 7 908.00 | ||
232 Total operating income excluding VAT | 7 908.00 | 7 908.00 | ||
242 Other external expenses | 22 178.00 | 22 178.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
264 Total operating expenses | 22 256.00 | 22 256.00 | ||
270 Operating profit | -14 348.00 | -14 348.00 | ||
310 Profit or loss | -14 348.00 | -14 348.00 | ||
316 Non-deductible compensation and personal benefits | 2 316.00 | 2 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 113.00 | 113.00 | ||
490 Total Fixed Assets (Gross Value) | 8 932.00 | 8 932.00 | ||
492 Total Fixed Assets (Increases) | 113.00 | 113.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 582.00 | 1 582.00 | ||
378 Amount of deductible VAT on goods and services | 1 872.00 | 1 872.00 | ||
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