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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : PHILSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | PHILSUD |
| Siren | 500560446 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 913 |
| Management number | 2007B00424 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 307.00 | 13 157.00 | 150.00 | 13 307.00 |
044 Total Fixed Assets | 13 307.00 | 13 157.00 | 150.00 | 13 307.00 |
072 Receivables – Other | 597.00 | 597.00 | 597.00 | |
084 Cash | 5 899.00 | 5 899.00 | 5 899.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 6 644.00 | 6 644.00 | 6 644.00 | |
110 Total Assets | 19 951.00 | 13 157.00 | 6 794.00 | 19 951.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -23 763.00 | |||
136 Profit for the Year | 19 564.00 | |||
142 Total Equity - Total I | 5 800.00 | |||
166 Suppliers and related accounts | 941.00 | |||
172 Other debts | 52.00 | |||
176 Total debts | 994.00 | |||
180 Liabilities Total | 6 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150.00 | 150.00 | ||
218 Production of services sold - France | 36 573.00 | 12 175.00 | 36 573.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 724.00 | 12 175.00 | 36 724.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 296.00 | 2 987.00 | 3 296.00 | |
242 Other external expenses | 5 803.00 | 5 466.00 | 5 803.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 668.00 | 600.00 | 668.00 | |
250 Staff compensation | 3 689.00 | 3 689.00 | ||
252 Social security contributions | 1 103.00 | 1 323.00 | 1 103.00 | |
254 Depreciation and amortization | 2 598.00 | 2 661.00 | 2 598.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 17 160.00 | 13 038.00 | 17 160.00 | |
270 Operating profit | 19 564.00 | -863.00 | 19 564.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | 19 564.00 | -865.00 | 19 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 307.00 | 13 307.00 | ||
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