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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : PHILIP ASSISTANCE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2017-06-21 | Public | 2015-12-31 | Simplified |
| Name | PHILIP ASSISTANCE INFORMATIQUE |
| Siren | 497942433 |
| Closing | 2015-12-31 |
| Registry code | 8701 |
| Registration number | 1918 |
| Management number | 2007B00328 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 759.00 | 2 376.00 | 384.00 | 2 759.00 |
028 Tangible Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 11 759.00 | 11 376.00 | 384.00 | 11 759.00 |
060 Merchandise inventory | 1.00 | 1.00 | ||
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 67.00 | 67.00 | 67.00 | |
110 Total Assets | 11 826.00 | 11 376.00 | 451.00 | 11 826.00 |
120 Share or Individual Capital | 450.00 | |||
136 Profit for the Year | -1 315.00 | |||
142 Total Equity - Total I | -865.00 | |||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 1 312.00 | |||
176 Total debts | 1 316.00 | |||
180 Liabilities Total | 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 216.00 | 16 216.00 | ||
232 Total operating income excluding VAT | 16 216.00 | 16 216.00 | ||
242 Other external expenses | 4 648.00 | 4 648.00 | ||
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
250 Staff compensation | 12 100.00 | 12 100.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
264 Total operating expenses | 17 531.00 | 17 531.00 | ||
270 Operating profit | -1 315.00 | -1 315.00 | ||
310 Profit or loss | -1 315.00 | -1 315.00 | ||
316 Non-deductible compensation and personal benefits | 12 100.00 | 12 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 759.00 | 11 759.00 | ||
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