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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : PHILONYME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| Name | PHILONYME |
| Siren | 804277382 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/006498 |
| Management number | 2016B00781 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 OUERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 682.00 | 2 465.00 | 3 217.00 | 5 682.00 |
044 Total Fixed Assets | 5 682.00 | 2 465.00 | 3 217.00 | 5 682.00 |
072 Receivables – Other | 1 968.00 | 1 968.00 | 1 968.00 | |
084 Cash | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 2 188.00 | 2 188.00 | 2 188.00 | |
110 Total Assets | 7 870.00 | 2 465.00 | 5 405.00 | 7 870.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 531.00 | |||
136 Profit for the Year | -2 990.00 | |||
142 Total Equity - Total I | -2 521.00 | |||
166 Suppliers and related accounts | 2 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 765.00 | |||
172 Other debts | 5 765.00 | |||
176 Total debts | 7 926.00 | |||
180 Liabilities Total | 5 405.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 682.00 | 5 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 560.00 | 2 560.00 | ||
378 Amount of deductible VAT on goods and services | 102.00 | 102.00 | ||
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