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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : PHD COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | PHD COORDINATION |
| Siren | 818241697 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 6533 |
| Management number | 2016B00110 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68780 Soppe-le-Haut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 225.00 | 314.00 | 4 911.00 | 5 225.00 |
040 Financial Assets | 22 920.00 | 22 920.00 | 22 920.00 | |
044 Total Fixed Assets | 28 145.00 | 314.00 | 27 831.00 | 28 145.00 |
068 Receivables – Trade and related accounts | 5 827.00 | 5 827.00 | 5 827.00 | |
072 Receivables – Other | 7 037.00 | 7 037.00 | 7 037.00 | |
084 Cash | 49 157.00 | 49 157.00 | 49 157.00 | |
096 Total Current Assets + Prepaid Expenses | 62 021.00 | 62 021.00 | 62 021.00 | |
110 Total Assets | 90 165.00 | 314.00 | 89 851.00 | 90 165.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 36 871.00 | |||
142 Total Equity - Total I | 41 871.00 | |||
166 Suppliers and related accounts | 22 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 25 980.00 | |||
176 Total debts | 47 980.00 | |||
180 Liabilities Total | 89 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 145.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 645.00 | 2 645.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 580.00 | 2 580.00 | ||
482 INCREASES Financial Assets | 22 920.00 | 22 920.00 | ||
492 Total Fixed Assets (Increases) | 28 145.00 | 28 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 903.00 | 5 903.00 | ||
378 Amount of deductible VAT on goods and services | 3 375.00 | 3 375.00 | ||
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