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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : PASSIODINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Complete |
| Name | PASSIODINE |
| Siren | 833956386 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54240 |
| Management number | 2017B11316 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 967.00 | 1 622.00 | 12 345.00 | 13 967.00 |
BJ TOTAL (I) | 13 967.00 | 1 622.00 | 12 345.00 | 13 967.00 |
BZ Other receivables | 4 168.00 | 4 168.00 | 4 168.00 | |
CJ TOTAL (II) | 4 168.00 | 4 168.00 | 4 168.00 | |
CO Grand total (0 to V) | 18 136.00 | 1 622.00 | 16 513.00 | 18 136.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 895.00 | -4 895.00 | ||
DL TOTAL (I) | -1 895.00 | -1 895.00 | ||
DX Trade payables and related accounts | 18 409.00 | 18 409.00 | ||
EC TOTAL (IV) | 18 409.00 | 18 409.00 | ||
EE Grand total (I to V) | 16 513.00 | 16 513.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 47 187.00 | 47 187.00 | 47 187.00 | |
FJ Net sales | 47 187.00 | 47 187.00 | 47 187.00 | |
FR Total operating income (I) | 47 187.00 | |||
FS Purchases of goods (including customs duties) | 43 121.00 | |||
FW Other purchases and external expenses | 7 338.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 622.00 | |||
GF Total Operating Expenses (II) | 52 082.00 | |||
GG - OPERATING RESULT (I - II) | -4 895.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 187.00 | 47 187.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 082.00 | 52 082.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 895.00 | -4 895.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 622.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 622.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 409.00 | 18 409.00 | 18 409.00 | |
VS Prepaid expenses | 3 376.00 | 3 376.00 | 3 376.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 376.00 | 3 376.00 | 3 376.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 409.00 | 18 409.00 | 18 409.00 | |
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