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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : PHDEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | PHDEB |
| Siren | 479502585 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/006130 |
| Management number | 2004B03075 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 150 661.00 | 1 150 661.00 | 1 150 661.00 | |
044 Total Fixed Assets | 1 150 661.00 | 1 150 661.00 | 1 150 661.00 | |
072 Receivables – Other | 433 461.00 | 433 461.00 | 433 461.00 | |
084 Cash | 827.00 | 827.00 | 827.00 | |
096 Total Current Assets + Prepaid Expenses | 434 288.00 | 434 288.00 | 434 288.00 | |
110 Total Assets | 1 584 949.00 | 1 584 949.00 | 1 584 949.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 035.00 | |||
136 Profit for the Year | -322.00 | |||
142 Total Equity - Total I | -27 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 612 306.00 | |||
172 Other debts | 1 612 306.00 | |||
176 Total debts | 1 612 306.00 | |||
180 Liabilities Total | 1 584 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 112.00 | 112.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 192.00 | 210.00 | |
264 Total operating expenses | 322.00 | 192.00 | 322.00 | |
270 Operating profit | -322.00 | -192.00 | -322.00 | |
310 Profit or loss | -322.00 | -192.00 | -322.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 150 661.00 | 1 150 661.00 | ||
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