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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : PHONE OKLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2021-03-20 | Complete |
| 2021-05-20 | Public | 2020-03-31 | Simplified |
| 2019-07-15 | Public | 2019-03-20 | Complete |
| Name | PHONE OKLM |
| Siren | 834170813 |
| Closing | 2019-03-20 |
| Registry code | 1001 |
| Registration number | 2812 |
| Management number | 2017B00641 |
| Activity code | 9512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 500.00 | 4 500.00 | 4 500.00 | |
BZ Other receivables | 3 363.00 | 3 363.00 | 3 363.00 | |
CF Cash and cash equivalents | 4 459.00 | 4 459.00 | 4 459.00 | |
CJ TOTAL (II) | 12 322.00 | 12 322.00 | 12 322.00 | |
CO Grand total (0 to V) | 12 322.00 | 12 322.00 | 12 322.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 607.00 | 5 607.00 | ||
DL TOTAL (I) | 6 607.00 | 6 607.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 726.00 | 4 726.00 | ||
DY Tax and social security liabilities | 989.00 | 989.00 | ||
EC TOTAL (IV) | 5 715.00 | 5 715.00 | ||
EE Grand total (I to V) | 12 322.00 | 12 322.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 833.00 | 9 833.00 | 9 833.00 | |
FJ Net sales | 9 833.00 | 9 833.00 | 9 833.00 | |
FR Total operating income (I) | 9 834.00 | |||
FS Purchases of goods (including customs duties) | 3 665.00 | |||
FT Inventory change (goods) | -4 500.00 | |||
FW Other purchases and external expenses | 2 933.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
FZ Social Security Contributions | 965.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 3 239.00 | |||
GG - OPERATING RESULT (I - II) | 6 596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 596.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 989.00 | 989.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 834.00 | 9 834.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 228.00 | 4 228.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 607.00 | 5 607.00 | ||
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