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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : PHICOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | PHICOR |
| Siren | 491211108 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 563 |
| Management number | 2006B40514 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62880 Annay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 548.00 | 12 548.00 | 12 548.00 | |
044 Total Fixed Assets | 12 548.00 | 12 548.00 | 12 548.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 50.00 | 50.00 | 50.00 | |
110 Total Assets | 12 598.00 | 12 598.00 | 12 598.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 125.00 | |||
132 Other Reserves | 72.00 | |||
134 Retained Earnings | -559.00 | |||
136 Profit for the Year | 1 030.00 | |||
142 Total Equity - Total I | 3 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 430.00 | |||
172 Other debts | 9 430.00 | |||
176 Total debts | 9 430.00 | |||
180 Liabilities Total | 12 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 400.00 | |||
193 Of which financial assets due in less than one year | 11 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 030.00 | 423.00 | 1 030.00 | |
232 Total operating income excluding VAT | 1 030.00 | 423.00 | 1 030.00 | |
242 Other external expenses | 96.00 | |||
264 Total operating expenses | 96.00 | |||
270 Operating profit | 1 030.00 | 327.00 | 1 030.00 | |
310 Profit or loss | 1 030.00 | 327.00 | 1 030.00 | |
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