Grow your business safely with PHR
All the information you need about PHR to develop and secure your business in France
P
HOME >
CORPORATES
>
PHR >
BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : PHR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-09-30 | Simplified |
| 2022-02-01 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-03-03 | Public | 2019-09-30 | Simplified |
| 2019-10-29 | Public | 2018-09-30 | Simplified |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | PHR |
| Siren | 811407659 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 1784 |
| Management number | 2015B00560 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42150 LA RICAMARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 200 000.00 | 2 200 000.00 | 2 200 000.00 | |
044 Total Fixed Assets | 2 200 000.00 | 2 200 000.00 | 2 200 000.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
080 Sellable securities | 354 642.00 | 354 642.00 | 354 642.00 | |
084 Cash | 116 578.00 | 116 578.00 | 116 578.00 | |
096 Total Current Assets + Prepaid Expenses | 471 378.00 | 471 378.00 | 471 378.00 | |
110 Total Assets | 2 671 378.00 | 2 671 378.00 | 2 671 378.00 | |
120 Share or Individual Capital | 2 000 000.00 | |||
136 Profit for the Year | 662 624.00 | |||
142 Total Equity - Total I | 2 662 624.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 6 354.00 | |||
176 Total debts | 8 754.00 | |||
180 Liabilities Total | 2 671 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 113.00 | 9 113.00 | ||
264 Total operating expenses | 9 113.00 | 9 113.00 | ||
270 Operating profit | -9 113.00 | -9 113.00 | ||
280 Financial income | 678 092.00 | 678 092.00 | ||
306 Income tax's | 6 354.00 | 6 354.00 | ||
310 Profit or loss | 662 624.00 | 662 624.00 | ||
all companies in France
Complete and comprehensive database.
