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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : Philiscience
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Complete |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | Philiscience |
| Siren | 819788407 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 66282 |
| Management number | 2016B09376 |
| Activity code | 7220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 745 337.00 | 745 337.00 | 745 337.00 | |
044 Total Fixed Assets | 745 337.00 | 745 337.00 | 745 337.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 16 426.00 | 16 426.00 | 16 426.00 | |
084 Cash | 293 360.00 | 293 360.00 | 293 360.00 | |
096 Total Current Assets + Prepaid Expenses | 309 786.00 | 309 786.00 | 309 786.00 | |
110 Total Assets | 1 055 123.00 | 1 055 123.00 | 1 055 123.00 | |
120 Share or Individual Capital | 1 158 096.00 | |||
136 Profit for the Year | -152 672.00 | |||
142 Total Equity - Total I | 1 005 424.00 | |||
166 Suppliers and related accounts | 49 699.00 | |||
176 Total debts | 49 699.00 | |||
180 Liabilities Total | 1 055 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 199 676.00 | 199 676.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 199 754.00 | 199 754.00 | ||
270 Operating profit | -199 753.00 | -199 753.00 | ||
280 Financial income | 47 081.00 | 47 081.00 | ||
310 Profit or loss | -152 672.00 | -152 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 745 337.00 | 745 337.00 | ||
492 Total Fixed Assets (Increases) | 745 337.00 | 745 337.00 | ||
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