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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : PHILAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PHILAU |
| Siren | 395255698 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8769 |
| Management number | 1994B00639 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 106.00 | 6 106.00 | 6 106.00 | |
040 Financial Assets | 127 471.00 | 127 471.00 | 127 471.00 | |
044 Total Fixed Assets | 133 578.00 | 6 106.00 | 127 471.00 | 133 578.00 |
084 Cash | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 375.00 | 375.00 | 375.00 | |
110 Total Assets | 133 952.00 | 6 106.00 | 127 846.00 | 133 952.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 7 037.00 | |||
134 Retained Earnings | 2 773.00 | |||
136 Profit for the Year | 54 220.00 | |||
142 Total Equity - Total I | 71 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 019.00 | |||
172 Other debts | 56 193.00 | |||
176 Total debts | 56 193.00 | |||
180 Liabilities Total | 127 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 624.00 | 624.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
264 Total operating expenses | 798.00 | 798.00 | ||
270 Operating profit | -798.00 | -798.00 | ||
280 Financial income | 56 400.00 | 56 400.00 | ||
294 Financial expenses | 1 382.00 | 1 382.00 | ||
310 Profit or loss | 54 220.00 | 54 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 578.00 | 133 578.00 | ||
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