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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : PHMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | PHMC |
| Siren | 507793040 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/007166 |
| Management number | 2013B00045 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74290 VEYRIER DU LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 339 820.00 | 339 820.00 | 339 820.00 | |
044 Total Fixed Assets | 339 820.00 | 339 820.00 | 339 820.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 180 320.00 | 180 320.00 | 180 320.00 | |
084 Cash | 27 066.00 | 27 066.00 | 27 066.00 | |
096 Total Current Assets + Prepaid Expenses | 207 385.00 | 207 385.00 | 207 385.00 | |
110 Total Assets | 547 205.00 | 547 205.00 | 547 205.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 327 049.00 | |||
136 Profit for the Year | 13 555.00 | |||
142 Total Equity - Total I | 368 104.00 | |||
166 Suppliers and related accounts | 1 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 089.00 | |||
172 Other debts | 177 378.00 | |||
176 Total debts | 179 101.00 | |||
180 Liabilities Total | 547 205.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 782.00 | 771.00 | 782.00 | |
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 461.00 | 156.00 | 461.00 | |
264 Total operating expenses | 1 243.00 | 927.00 | 1 243.00 | |
270 Operating profit | -1 243.00 | -927.00 | -1 243.00 | |
280 Financial income | 15 087.00 | 4 511.00 | 15 087.00 | |
306 Income tax's | 289.00 | 311.00 | 289.00 | |
310 Profit or loss | 13 555.00 | 3 273.00 | 13 555.00 | |
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