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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : PHUSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | PHUSIS |
| Siren | 379383334 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 41259 |
| Management number | 1990B13526 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 991.00 | 5 991.00 | 5 991.00 | |
028 Tangible Assets | 36 800.00 | 31 648.00 | 5 151.00 | 36 800.00 |
040 Financial Assets | 2 274.00 | 2 274.00 | 2 274.00 | |
044 Total Fixed Assets | 45 065.00 | 37 639.00 | 7 426.00 | 45 065.00 |
068 Receivables – Trade and related accounts | 92 885.00 | 92 885.00 | 92 885.00 | |
072 Receivables – Other | 5 183.00 | 5 183.00 | 5 183.00 | |
084 Cash | 2 664.00 | 2 664.00 | 2 664.00 | |
092 Prepaid expenses | 4 264.00 | 4 264.00 | 4 264.00 | |
096 Total Current Assets + Prepaid Expenses | 104 997.00 | 104 997.00 | 104 997.00 | |
110 Total Assets | 150 063.00 | 37 639.00 | 112 424.00 | 150 063.00 |
120 Share or Individual Capital | 15 244.00 | |||
134 Retained Earnings | -14 391.00 | |||
136 Profit for the Year | -15 288.00 | |||
142 Total Equity - Total I | -14 435.00 | |||
166 Suppliers and related accounts | 7 462.00 | |||
172 Other debts | 119 397.00 | |||
176 Total debts | 126 859.00 | |||
180 Liabilities Total | 112 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 161.00 | 142 161.00 | ||
230 Other income | 717.00 | 717.00 | ||
232 Total operating income excluding VAT | 142 879.00 | 142 879.00 | ||
242 Other external expenses | 42 058.00 | 42 058.00 | ||
244 Taxes, duties and similar payments | 1 471.00 | 1 471.00 | ||
250 Staff compensation | 84 543.00 | 84 543.00 | ||
252 Social security contributions | 25 606.00 | 25 606.00 | ||
254 Depreciation and amortization | 2 636.00 | 2 636.00 | ||
264 Total operating expenses | 156 317.00 | 156 317.00 | ||
270 Operating profit | -13 437.00 | -13 437.00 | ||
300 Exceptional expenses | 1 851.00 | 1 851.00 | ||
310 Profit or loss | -15 288.00 | -15 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 065.00 | 45 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 357.00 | 15 357.00 | ||
378 Amount of deductible VAT on goods and services | 4 976.00 | 4 976.00 | ||
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