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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : PHISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| Name | PHISA |
| Siren | 829592534 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4206 |
| Management number | 2017B01526 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 419 233.00 | 50 000.00 | 369 233.00 | 419 233.00 |
044 Total Fixed Assets | 419 233.00 | 50 000.00 | 369 233.00 | 419 233.00 |
072 Receivables – Other | 40 000.00 | 40 000.00 | 40 000.00 | |
080 Sellable securities | 25 625.00 | 25 625.00 | 25 625.00 | |
084 Cash | 19 456.00 | 19 456.00 | 19 456.00 | |
096 Total Current Assets + Prepaid Expenses | 85 081.00 | 85 081.00 | 85 081.00 | |
110 Total Assets | 504 314.00 | 50 000.00 | 454 314.00 | 504 314.00 |
120 Share or Individual Capital | 419 233.00 | |||
136 Profit for the Year | 35 081.00 | |||
142 Total Equity - Total I | 454 314.00 | |||
180 Liabilities Total | 454 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 419 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 099.00 | 4 099.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
264 Total operating expenses | 4 919.00 | 4 919.00 | ||
270 Operating profit | -4 919.00 | -4 919.00 | ||
280 Financial income | 90 000.00 | 90 000.00 | ||
294 Financial expenses | 50 000.00 | 50 000.00 | ||
310 Profit or loss | 35 081.00 | 35 081.00 | ||
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