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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : PHASE K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| 2017-10-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | PHASE K |
| Siren | 402116735 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93873 |
| Management number | 1995B11667 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 220.00 | 220.00 | 220.00 | |
060 Merchandise inventory | 412.00 | 412.00 | 412.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 2 132.00 | 2 132.00 | 2 132.00 | |
080 Sellable securities | 113.00 | 113.00 | 113.00 | |
084 Cash | 12 704.00 | 12 704.00 | 12 704.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 18 633.00 | 18 633.00 | 18 633.00 | |
110 Total Assets | 18 853.00 | 220.00 | 18 633.00 | 18 853.00 |
120 Share or Individual Capital | 12 958.00 | |||
134 Retained Earnings | -3 413.00 | |||
136 Profit for the Year | 2 743.00 | |||
142 Total Equity - Total I | 12 288.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 751.00 | |||
172 Other debts | 6 345.00 | |||
176 Total debts | 6 345.00 | |||
180 Liabilities Total | 18 633.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220.00 | 220.00 | ||
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