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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : PHICAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | PHICAT |
| Siren | 449526862 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 12460 |
| Management number | 2003B00355 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 24 700.00 | 24 700.00 | 24 700.00 | |
096 Total Current Assets + Prepaid Expenses | 24 707.00 | 24 707.00 | 24 707.00 | |
110 Total Assets | 24 707.00 | 24 707.00 | 24 707.00 | |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 19 392.00 | |||
134 Retained Earnings | -1 090.00 | |||
136 Profit for the Year | -1 093.00 | |||
142 Total Equity - Total I | 24 707.00 | |||
180 Liabilities Total | 24 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 190.00 | 190.00 | ||
242 Other external expenses | 858.00 | 858.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
264 Total operating expenses | 1 284.00 | 1 284.00 | ||
270 Operating profit | -1 093.00 | -1 093.00 | ||
310 Profit or loss | -1 093.00 | -1 093.00 | ||
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