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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : PHASEO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | PHASEO SERVICES |
| Siren | 810476549 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/019224 |
| Management number | 2015B00550 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 000.00 | 5 000.00 | 5 000.00 | |
CJ TOTAL (II) | 5 000.00 | 5 000.00 | 5 000.00 | |
CO Grand total (0 to V) | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 286.00 | -2 286.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -925.00 | -2 286.00 | -925.00 | |
DL TOTAL (I) | 1 787.00 | 2 713.00 | 1 787.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 852.00 | 2 444.00 | 2 852.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 3 212.00 | 2 804.00 | 3 212.00 | |
EE Grand total (I to V) | 5 000.00 | 5 517.00 | 5 000.00 | |
EG Accrued income and payables due within one year | 3 212.00 | 2 804.00 | 3 212.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 467.00 | |||
GE Other Expenses | 457.00 | |||
GF Total Operating Expenses (II) | 925.00 | |||
GG - OPERATING RESULT (I - II) | -925.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 925.00 | 2 286.00 | 925.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -925.00 | -2 286.00 | -925.00 | |
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