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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : PHILODOXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-10-31 | Complete |
| 2022-04-08 | Public | 2021-10-31 | Complete |
| 2021-04-26 | Public | 2020-10-31 | Complete |
| 2020-02-25 | Public | 2019-10-31 | Simplified |
| Name | PHILODOXIA |
| Siren | 847805934 |
| Closing | 2019-10-31 |
| Registry code | 1708 |
| Registration number | 845 |
| Management number | 2019B00047 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 Saujon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 480.00 | 5 480.00 | 5 480.00 | |
044 Total Fixed Assets | 5 480.00 | 5 480.00 | 5 480.00 | |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 996.00 | 996.00 | 996.00 | |
110 Total Assets | 6 476.00 | 6 476.00 | 6 476.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -737.00 | |||
142 Total Equity - Total I | 762.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 137.00 | |||
172 Other debts | 5 137.00 | |||
176 Total debts | 5 713.00 | |||
180 Liabilities Total | 6 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 737.00 | 737.00 | ||
264 Total operating expenses | 737.00 | 737.00 | ||
270 Operating profit | -737.00 | -737.00 | ||
310 Profit or loss | -737.00 | -737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 480.00 | 5 480.00 | ||
492 Total Fixed Assets (Increases) | 5 480.00 | 5 480.00 | ||
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