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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : PASS'PREPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2019-12-31 | Simplified |
| Name | PASS'PREPA |
| Siren | 819256066 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/012975 |
| Management number | 2016B00647 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 9 490.00 | 9 490.00 | 9 490.00 | |
096 Total Current Assets + Prepaid Expenses | 9 649.00 | 9 649.00 | 9 649.00 | |
110 Total Assets | 9 649.00 | 9 649.00 | 9 649.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 3 663.00 | |||
142 Total Equity - Total I | 4 763.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 772.00 | |||
172 Other debts | 3 146.00 | |||
176 Total debts | 4 886.00 | |||
180 Liabilities Total | 9 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 640.00 | 29 640.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 29 643.00 | 29 643.00 | ||
242 Other external expenses | 24 911.00 | 24 911.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 25 332.00 | 25 332.00 | ||
270 Operating profit | 4 310.00 | 4 310.00 | ||
306 Income tax's | 647.00 | 647.00 | ||
310 Profit or loss | 3 663.00 | 3 663.00 | ||
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