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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : PHILNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | PHILNET |
| Siren | 519432199 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003677 |
| Management number | 2010B00066 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69240 SAINT-VINCENT-DE-REINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 886.00 | 886.00 | 886.00 | |
044 Total Fixed Assets | 886.00 | 886.00 | 886.00 | |
068 Receivables – Trade and related accounts | 2 553.00 | 2 553.00 | 2 553.00 | |
072 Receivables – Other | 14 488.00 | 14 488.00 | 14 488.00 | |
084 Cash | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 17 413.00 | 17 413.00 | 17 413.00 | |
110 Total Assets | 18 299.00 | 886.00 | 17 413.00 | 18 299.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 8 586.00 | |||
142 Total Equity - Total I | 8 696.00 | |||
172 Other debts | 8 717.00 | |||
176 Total debts | 8 717.00 | |||
180 Liabilities Total | 17 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 715.00 | 15 715.00 | ||
232 Total operating income excluding VAT | 15 715.00 | 15 715.00 | ||
242 Other external expenses | 1 771.00 | 1 771.00 | ||
244 Taxes, duties and similar payments | 1 239.00 | 1 239.00 | ||
252 Social security contributions | 4 113.00 | 4 113.00 | ||
264 Total operating expenses | 7 123.00 | 7 123.00 | ||
270 Operating profit | 8 592.00 | 8 592.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 8 586.00 | 8 586.00 | ||
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