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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : PHOSPHORE LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | PHOSPHORE LAB |
| Siren | 823464243 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15041 |
| Management number | 2016B05037 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 370.00 | 370.00 | 370.00 | |
CF Cash and cash equivalents | 44 400.00 | 44 400.00 | 44 400.00 | |
CJ TOTAL (II) | 44 770.00 | 44 770.00 | 44 770.00 | |
CO Grand total (0 to V) | 44 770.00 | 44 770.00 | 44 770.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DB Share, merger, contribution premiums, etc. | 7 400.00 | 7 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 050.00 | -2 050.00 | ||
DL TOTAL (I) | 42 350.00 | 42 350.00 | ||
DX Trade payables and related accounts | 2 420.00 | 2 420.00 | ||
EC TOTAL (IV) | 2 420.00 | 2 420.00 | ||
EE Grand total (I to V) | 44 770.00 | 44 770.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 2 050.00 | |||
GF Total Operating Expenses (II) | 2 050.00 | |||
GG - OPERATING RESULT (I - II) | -2 050.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 050.00 | 2 050.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 050.00 | -2 050.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 420.00 | 2 420.00 | 2 420.00 | |
VB VAT | 370.00 | 370.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 370.00 | 370.00 | 370.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 420.00 | 2 420.00 | 2 420.00 | |
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