Grow your business safely with PHACCIL
All the information you need about PHACCIL to develop and secure your business in France
P
HOME >
CORPORATES
>
PHACCIL >
BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : PHACCIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2017-12-31 | Complete |
| Name | PHACCIL |
| Siren | 821101029 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001145 |
| Management number | 2016B02539 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 907.00 | 907.00 | 907.00 | |
CF Cash and cash equivalents | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 926.00 | 926.00 | 926.00 | |
CO Grand total (0 to V) | 926.00 | 926.00 | 926.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 328.00 | -1 328.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -834.00 | -1 328.00 | -834.00 | |
DL TOTAL (I) | -1 162.00 | -328.00 | -1 162.00 | |
DX Trade payables and related accounts | 1 872.00 | 1 266.00 | 1 872.00 | |
DY Tax and social security liabilities | 216.00 | 216.00 | ||
EA Other liabilities | 284.00 | |||
EC TOTAL (IV) | 2 088.00 | 1 550.00 | 2 088.00 | |
EE Grand total (I to V) | 926.00 | 1 222.00 | 926.00 | |
EG Accrued income and payables due within one year | 2 088.00 | 1 550.00 | 2 088.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 618.00 | |||
FX Taxes, duties, and similar payments | 216.00 | |||
GF Total Operating Expenses (II) | 834.00 | |||
GG - OPERATING RESULT (I - II) | -834.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -834.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 834.00 | 1 328.00 | 834.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -834.00 | -1 328.00 | -834.00 | |
all companies in France
Complete and comprehensive database.
