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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : PHPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | PHPO |
| Siren | 838064152 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 95938 |
| Management number | 2018B07054 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 727.00 | 150.00 | 1 577.00 | 1 727.00 |
040 Financial Assets | 151 000.00 | 151 000.00 | 151 000.00 | |
044 Total Fixed Assets | 152 727.00 | 150.00 | 152 577.00 | 152 727.00 |
072 Receivables – Other | 1 373.00 | 1 373.00 | 1 373.00 | |
084 Cash | 11 970.00 | 11 970.00 | 11 970.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 14 815.00 | 14 815.00 | 14 815.00 | |
110 Total Assets | 167 543.00 | 150.00 | 167 392.00 | 167 543.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -7 786.00 | |||
142 Total Equity - Total I | -3 786.00 | |||
166 Suppliers and related accounts | 1 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 000.00 | |||
172 Other debts | 170 000.00 | |||
176 Total debts | 171 179.00 | |||
180 Liabilities Total | 167 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 636.00 | 7 636.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 7 786.00 | 7 786.00 | ||
270 Operating profit | -7 786.00 | -7 786.00 | ||
310 Profit or loss | -7 786.00 | -7 786.00 | ||
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