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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : FINANCIERE PHAGEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-01-06 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2013-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | FINANCIERE PHAGEC |
| Siren | 423168236 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 1100 |
| Management number | 1999B00100 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46700 Puy-l'Evêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 916.00 | 11 916.00 | 11 916.00 | |
044 Total Fixed Assets | 11 916.00 | 11 916.00 | 11 916.00 | |
072 Receivables – Other | 65 232.00 | 65 232.00 | 65 232.00 | |
096 Total Current Assets + Prepaid Expenses | 65 232.00 | 65 232.00 | 65 232.00 | |
110 Total Assets | 77 148.00 | 11 916.00 | 65 232.00 | 77 148.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 778.00 | |||
132 Other Reserves | 44 587.00 | |||
134 Retained Earnings | 4 468.00 | |||
136 Profit for the Year | 4 780.00 | |||
142 Total Equity - Total I | 62 388.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 824.00 | |||
172 Other debts | 1 824.00 | |||
176 Total debts | 2 844.00 | |||
180 Liabilities Total | 65 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 181.00 | 1 801.00 | 1 181.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 326.00 | 176.00 | |
252 Social security contributions | -5 992.00 | -5 995.00 | -5 992.00 | |
264 Total operating expenses | -4 635.00 | -3 868.00 | -4 635.00 | |
270 Operating profit | 4 635.00 | 3 868.00 | 4 635.00 | |
290 Exceptional income | 145.00 | 600.00 | 145.00 | |
310 Profit or loss | 4 780.00 | 4 468.00 | 4 780.00 | |
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