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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : SARL PHIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-12-30 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| Name | SARL PHIGE |
| Siren | 798846036 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 6431 |
| Management number | 2013B00994 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 243.00 | 1 243.00 | 1 243.00 | |
084 Cash | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 1 813.00 | 1 813.00 | 1 813.00 | |
110 Total Assets | 1 813.00 | 1 813.00 | 1 813.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 970.00 | |||
136 Profit for the Year | -258.00 | |||
142 Total Equity - Total I | 1 813.00 | |||
180 Liabilities Total | 1 813.00 | |||
BT Goods | 35 000.00 | 35 000.00 | 35 000.00 | |
BZ Other receivables | 144.00 | 144.00 | 144.00 | |
CF Cash and cash equivalents | 579.00 | 579.00 | 579.00 | |
CJ TOTAL (II) | 35 723.00 | 35 723.00 | 35 723.00 | |
CO Grand total (0 to V) | 35 723.00 | 35 723.00 | 35 723.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 258.00 | 258.00 | ||
264 Total operating expenses | 258.00 | 258.00 | ||
270 Operating profit | -258.00 | -258.00 | ||
310 Profit or loss | -258.00 | -258.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 713.00 | 970.00 | 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 790.00 | -258.00 | -3 790.00 | |
DL TOTAL (I) | -1 977.00 | 1 813.00 | -1 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 700.00 | 37 700.00 | ||
EC TOTAL (IV) | 37 700.00 | 37 700.00 | ||
EE Grand total (I to V) | 35 723.00 | 1 813.00 | 35 723.00 | |
EI Including equity loans | 37 700.00 | 37 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FW Other purchases and external expenses | 3 790.00 | |||
GF Total Operating Expenses (II) | 3 790.00 | |||
GG - OPERATING RESULT (I - II) | -3 790.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 790.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 790.00 | 258.00 | 3 790.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 790.00 | -258.00 | -3 790.00 | |
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