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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : PHIGA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-03-31 | Complete |
| 2021-11-23 | Public | 2021-03-31 | Complete |
| 2020-12-31 | Public | 2020-03-31 | Complete |
| 2019-10-04 | Public | 2019-03-31 | Complete |
| 2018-11-30 | Public | 2018-03-31 | Complete |
| 2017-10-18 | Public | 2017-03-31 | Complete |
| Name | PHIGA CONSEILS |
| Siren | 451655658 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/033738 |
| Management number | 2004B00201 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 6 986.00 | 6 986.00 | 6 986.00 | |
BJ TOTAL (I) | 381 929.00 | 381 929.00 | 381 929.00 | |
BZ Other receivables | 18 000.00 | 18 000.00 | 18 000.00 | |
CF Cash and cash equivalents | 1 047.00 | 1 047.00 | 1 047.00 | |
CJ TOTAL (II) | 19 047.00 | 19 047.00 | 19 047.00 | |
CO Grand total (0 to V) | 400 976.00 | 400 976.00 | 400 976.00 | |
CU Other investments | 374 943.00 | 374 943.00 | 374 943.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 220 309.00 | 197 887.00 | 220 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 567.00 | 22 422.00 | 23 567.00 | |
DL TOTAL (I) | 251 376.00 | 227 809.00 | 251 376.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 565.00 | 80 834.00 | 67 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 989.00 | 92 162.00 | 81 989.00 | |
DX Trade payables and related accounts | 46.00 | 50.00 | 46.00 | |
EC TOTAL (IV) | 149 599.00 | 173 047.00 | 149 599.00 | |
EE Grand total (I to V) | 400 976.00 | 400 856.00 | 400 976.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 370.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 370.00 | |||
GG - OPERATING RESULT (I - II) | -2 370.00 | |||
GJ Financial income from other securities and fixed asset receivables | 27 732.00 | |||
GP Total financial income (V) | 27 732.00 | |||
GR Interest and similar expenses | 1 795.00 | |||
GU Total financial expenses (VI) | 1 795.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 937.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 732.00 | 27 732.00 | 27 732.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 164.00 | 5 309.00 | 4 164.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 567.00 | 22 422.00 | 23 567.00 | |
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