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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : PHILIPPINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-07 | Public | 2014-12-31 | Simplified |
| Name | PHILIPPINES |
| Siren | 390812972 |
| Closing | 2014-12-31 |
| Registry code | 9711 |
| Registration number | 688 |
| Management number | 1993B00083 |
| Activity code | 5510Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 29.00 | 29.00 | 29.00 | |
110 Total Assets | 29.00 | 29.00 | 29.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 405 878.00 | |||
136 Profit for the Year | -1 802.00 | |||
142 Total Equity - Total I | -1 400 058.00 | |||
166 Suppliers and related accounts | 1 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 398 563.00 | |||
172 Other debts | 1 398 661.00 | |||
176 Total debts | 1 400 087.00 | |||
180 Liabilities Total | 29.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 779.00 | 1 822.00 | 1 779.00 | |
264 Total operating expenses | 1 779.00 | 1 822.00 | 1 779.00 | |
270 Operating profit | -1 779.00 | -1 822.00 | -1 779.00 | |
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | -1 802.00 | -1 822.00 | -1 802.00 | |
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