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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : PHILOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | PHILOE |
| Siren | 450512801 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 18863 |
| Management number | 2009B03107 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 537.00 | 537.00 | 537.00 | |
028 Tangible Assets | 5 231.00 | 4 256.00 | 975.00 | 5 231.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 7 768.00 | 4 793.00 | 2 975.00 | 7 768.00 |
072 Receivables – Other | 3 502.00 | 3 502.00 | 3 502.00 | |
084 Cash | 67 071.00 | 67 071.00 | 67 071.00 | |
096 Total Current Assets + Prepaid Expenses | 70 573.00 | 70 573.00 | 70 573.00 | |
110 Total Assets | 78 341.00 | 4 793.00 | 73 548.00 | 78 341.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 29 000.00 | |||
134 Retained Earnings | 33.00 | |||
136 Profit for the Year | 27 673.00 | |||
142 Total Equity - Total I | 64 956.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
172 Other debts | 5 292.00 | |||
176 Total debts | 8 592.00 | |||
180 Liabilities Total | 73 548.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 768.00 | 7 768.00 | ||
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