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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : PHILSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | PHILSUD |
| Siren | 500560446 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 703 |
| Management number | 2007B00424 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 CALLIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 307.00 | 13 307.00 | 13 307.00 | |
044 Total Fixed Assets | 13 307.00 | 13 307.00 | 13 307.00 | |
068 Receivables – Trade and related accounts | 1 985.00 | 1 985.00 | 1 985.00 | |
072 Receivables – Other | 839.00 | 839.00 | 839.00 | |
084 Cash | ||||
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 2 980.00 | 2 980.00 | 2 980.00 | |
110 Total Assets | 16 286.00 | 13 307.00 | 2 980.00 | 16 286.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 490.00 | |||
136 Profit for the Year | -2 556.00 | |||
142 Total Equity - Total I | -5 047.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 1 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 672.00 | |||
172 Other debts | 6 947.00 | |||
176 Total debts | 8 026.00 | |||
180 Liabilities Total | 2 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 343.00 | 11 007.00 | 8 343.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 8 343.00 | 11 007.00 | 8 343.00 | |
238 Purchases of raw materials and other supplies (including royalties | 561.00 | 1 163.00 | 561.00 | |
242 Other external expenses | 4 825.00 | 7 378.00 | 4 825.00 | |
243 (including business tax) | 909.00 | 909.00 | ||
244 Taxes, duties and similar payments | 1 730.00 | 1 123.00 | 1 730.00 | |
250 Staff compensation | 7 627.00 | |||
252 Social security contributions | 3 784.00 | 1 856.00 | 3 784.00 | |
254 Depreciation and amortization | 150.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 10 900.00 | 19 297.00 | 10 900.00 | |
270 Operating profit | -2 556.00 | -8 290.00 | -2 556.00 | |
310 Profit or loss | -2 556.00 | -8 290.00 | -2 556.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 307.00 | 13 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 834.00 | 834.00 | ||
378 Amount of deductible VAT on goods and services | 660.00 | 660.00 | ||
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