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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : PH-YS ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2017-12-18 | Public | 2015-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | PH-YS ORGANISATION |
| Siren | 790980049 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 24723 |
| Management number | 2015B04476 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 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 | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 31.00 | 31.00 | 31.00 | |
110 Total Assets | 31.00 | 31.00 | 31.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -3 061.00 | |||
142 Total Equity - Total I | -561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 592.00 | |||
172 Other debts | 592.00 | |||
176 Total debts | 592.00 | |||
180 Liabilities Total | 31.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 803.00 | 2 803.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
264 Total operating expenses | 3 055.00 | 3 055.00 | ||
270 Operating profit | -3 055.00 | -3 055.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -3 061.00 | -3 061.00 | ||
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