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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : PASSY CONSEIL PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | PASSY CONSEIL PERFORMANCE |
| Siren | 813862034 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11998 |
| Management number | 2015B20940 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 748.00 | 379.00 | 1 369.00 | 1 748.00 |
044 Total Fixed Assets | 1 748.00 | 379.00 | 1 369.00 | 1 748.00 |
072 Receivables – Other | 9 801.00 | 9 801.00 | 9 801.00 | |
084 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 9 836.00 | 9 836.00 | 9 836.00 | |
110 Total Assets | 11 584.00 | 379.00 | 11 205.00 | 11 584.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 305.00 | |||
142 Total Equity - Total I | 9 305.00 | |||
172 Other debts | 1 900.00 | |||
176 Total debts | 1 900.00 | |||
180 Liabilities Total | 11 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 350.00 | 29 350.00 | ||
232 Total operating income excluding VAT | 29 350.00 | 29 350.00 | ||
242 Other external expenses | 23 825.00 | 23 825.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 379.00 | 379.00 | ||
264 Total operating expenses | 24 279.00 | 24 279.00 | ||
270 Operating profit | 5 071.00 | 5 071.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 760.00 | 760.00 | ||
310 Profit or loss | 4 305.00 | 4 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 748.00 | 1 748.00 | ||
492 Total Fixed Assets (Increases) | 1 748.00 | 1 748.00 | ||
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