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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : PHIDESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-08-31 | Simplified |
| 2021-11-09 | Public | 2020-08-31 | Simplified |
| 2020-02-11 | Public | 2019-08-31 | Simplified |
| 2019-06-18 | Public | 2018-08-31 | Simplified |
| Name | PHIDESS |
| Siren | 814156584 |
| Closing | 2018-08-31 |
| Registry code | 1301 |
| Registration number | 5713 |
| Management number | 2015B02030 |
| Activity code | 7112B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 TRETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 42 024.00 | 42 024.00 | 42 024.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 42 373.00 | 42 373.00 | 42 373.00 | |
110 Total Assets | 42 373.00 | 42 373.00 | 42 373.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -591.00 | |||
136 Profit for the Year | 29 623.00 | |||
142 Total Equity - Total I | 30 032.00 | |||
166 Suppliers and related accounts | 194.00 | |||
172 Other debts | 12 147.00 | |||
176 Total debts | 12 341.00 | |||
180 Liabilities Total | 42 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 120.00 | 35 120.00 | ||
232 Total operating income excluding VAT | 35 120.00 | 35 120.00 | ||
242 Other external expenses | 276.00 | 71.00 | 276.00 | |
244 Taxes, duties and similar payments | 149.00 | 296.00 | 149.00 | |
264 Total operating expenses | 425.00 | 367.00 | 425.00 | |
270 Operating profit | 34 695.00 | -367.00 | 34 695.00 | |
290 Exceptional income | 51.00 | 51.00 | ||
306 Income tax's | 5 123.00 | 5 123.00 | ||
310 Profit or loss | 29 623.00 | -367.00 | 29 623.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 024.00 | 7 024.00 | ||
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