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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : PHILAIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | PHILAIDE |
| Siren | 828117549 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4194 |
| Management number | 2017B00596 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 097.00 | 62.00 | 1 035.00 | 1 097.00 |
044 Total Fixed Assets | 1 097.00 | 62.00 | 1 035.00 | 1 097.00 |
068 Receivables – Trade and related accounts | 684.00 | 684.00 | 684.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 4 839.00 | 4 839.00 | 4 839.00 | |
096 Total Current Assets + Prepaid Expenses | 5 840.00 | 5 840.00 | 5 840.00 | |
110 Total Assets | 6 936.00 | 62.00 | 6 874.00 | 6 936.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 925.00 | |||
142 Total Equity - Total I | 2 925.00 | |||
166 Suppliers and related accounts | 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 757.00 | |||
172 Other debts | 3 718.00 | |||
176 Total debts | 3 950.00 | |||
180 Liabilities Total | 6 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 716.00 | 4 716.00 | ||
232 Total operating income excluding VAT | 4 716.00 | 4 716.00 | ||
242 Other external expenses | 3 567.00 | 3 567.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
264 Total operating expenses | 3 629.00 | 3 629.00 | ||
270 Operating profit | 1 087.00 | 1 087.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 163.00 | 163.00 | ||
310 Profit or loss | 925.00 | 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 097.00 | 1 097.00 | ||
492 Total Fixed Assets (Increases) | 1 097.00 | 1 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 829.00 | 829.00 | ||
378 Amount of deductible VAT on goods and services | 596.00 | 596.00 | ||
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