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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : PH INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | PH INNOVATION |
| Siren | 811846096 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/017328 |
| Management number | 2015B01880 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 1 189.00 | 1 189.00 | 1 189.00 | |
084 Cash | 22 326.00 | 22 326.00 | 22 326.00 | |
096 Total Current Assets + Prepaid Expenses | 24 265.00 | 24 265.00 | 24 265.00 | |
110 Total Assets | 24 265.00 | 24 265.00 | 24 265.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -10 171.00 | |||
142 Total Equity - Total I | 19 829.00 | |||
166 Suppliers and related accounts | 2 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 174.00 | |||
172 Other debts | 1 849.00 | |||
176 Total debts | 4 436.00 | |||
180 Liabilities Total | 24 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 804.00 | 1 804.00 | ||
232 Total operating income excluding VAT | 1 804.00 | 1 804.00 | ||
242 Other external expenses | 11 764.00 | 11 764.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
264 Total operating expenses | 11 975.00 | 11 975.00 | ||
270 Operating profit | -10 171.00 | -10 171.00 | ||
310 Profit or loss | -10 171.00 | -10 171.00 | ||
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