Grow your business safely with PASS SERVICES
All the information you need about PASS SERVICES to develop and secure your business in France
P
HOME >
CORPORATES
>
PASS SERVICES >
BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : PASS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2017-06-30 | Simplified |
| Name | PASS SERVICES |
| Siren | 821229283 |
| Closing | 2017-06-30 |
| Registry code | 0702 |
| Registration number | 8337 |
| Management number | 2016B00423 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07350 Cruas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 30 551.00 | 30 551.00 | 30 551.00 | |
110 Total Assets | 30 551.00 | 30 551.00 | 30 551.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 14 367.00 | |||
142 Total Equity - Total I | 14 467.00 | |||
166 Suppliers and related accounts | 5 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 409.00 | |||
172 Other debts | 10 804.00 | |||
176 Total debts | 16 084.00 | |||
180 Liabilities Total | 30 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 200.00 | 33 200.00 | ||
232 Total operating income excluding VAT | 33 200.00 | 33 200.00 | ||
242 Other external expenses | 5 889.00 | 5 889.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
250 Staff compensation | 8 449.00 | 8 449.00 | ||
252 Social security contributions | 1 749.00 | 1 749.00 | ||
264 Total operating expenses | 16 303.00 | 16 303.00 | ||
270 Operating profit | 16 897.00 | 16 897.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 2 504.00 | 2 504.00 | ||
310 Profit or loss | 14 367.00 | 14 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 110.00 | 1 110.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
