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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : PHILINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | PHILINVEST |
| Siren | 438299745 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 1355 |
| Management number | 2001B00261 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 BUROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 69 407.00 | 69 407.00 | 69 407.00 | |
044 Total Fixed Assets | 69 407.00 | 69 407.00 | 69 407.00 | |
072 Receivables – Other | 21 880.00 | 21 880.00 | 21 880.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 21 985.00 | 21 985.00 | 21 985.00 | |
110 Total Assets | 91 392.00 | 91 392.00 | 91 392.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -5 324.00 | |||
136 Profit for the Year | -2 755.00 | |||
142 Total Equity - Total I | 6 921.00 | |||
156 Loans and similar debts | 249.00 | |||
166 Suppliers and related accounts | 1 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 781.00 | |||
172 Other debts | 82 668.00 | |||
176 Total debts | 84 471.00 | |||
180 Liabilities Total | 91 392.00 | |||
199 Of which current accounts of debit partners | 11 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 892.00 | 892.00 | ||
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
252 Social security contributions | 1 810.00 | 1 810.00 | ||
264 Total operating expenses | 2 749.00 | 2 749.00 | ||
270 Operating profit | -2 749.00 | -2 749.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -2 755.00 | -2 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 407.00 | 69 407.00 | ||
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