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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : PHONE 2002
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | PHONE 2002 |
| Siren | 441322591 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4377 |
| Management number | 2002B00415 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 421.00 | 8 671.00 | 3 750.00 | 12 421.00 |
044 Total Fixed Assets | 12 421.00 | 8 671.00 | 3 750.00 | 12 421.00 |
060 Merchandise inventory | 1 594.00 | 1 594.00 | 1 594.00 | |
084 Cash | 1 430.00 | 1 430.00 | 1 430.00 | |
096 Total Current Assets + Prepaid Expenses | 3 024.00 | 3 024.00 | 3 024.00 | |
110 Total Assets | 15 445.00 | 8 671.00 | 6 774.00 | 15 445.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -6 252.00 | |||
136 Profit for the Year | -172.00 | |||
142 Total Equity - Total I | 2 376.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 3 498.00 | |||
176 Total debts | 4 398.00 | |||
180 Liabilities Total | 6 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 778.00 | 70 778.00 | ||
232 Total operating income excluding VAT | 70 778.00 | 70 778.00 | ||
234 Purchases of goods (including customs duties) | 46 879.00 | 46 879.00 | ||
236 Inventory change (goods) | 110.00 | 110.00 | ||
242 Other external expenses | 11 930.00 | 11 930.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
262 Other expenses | 3 630.00 | 3 630.00 | ||
264 Total operating expenses | 70 949.00 | 70 949.00 | ||
270 Operating profit | -171.00 | -171.00 | ||
310 Profit or loss | -171.00 | -171.00 | ||
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