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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : EURL PHIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2022-03-24 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2019-05-06 | Public | 2017-12-31 | Complete |
| Name | EURL PHIKA |
| Siren | 399302439 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2020/000899 |
| Management number | 1994B00305 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 438.00 | 8 422.00 | 15.00 | 8 438.00 |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 188.00 | 188.00 | 188.00 | |
CJ TOTAL (II) | 248.00 | 248.00 | 248.00 | |
CO Grand total (0 to V) | 8 686.00 | 8 422.00 | 264.00 | 8 686.00 |
CU Other investments | 8 438.00 | 8 422.00 | 15.00 | 8 438.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -22 900.00 | -22 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -530.00 | -530.00 | ||
DL TOTAL (I) | -15 808.00 | -15 808.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 072.00 | 16 072.00 | ||
EC TOTAL (IV) | 16 072.00 | 16 072.00 | ||
EE Grand total (I to V) | 264.00 | 264.00 | ||
EG Accrued income and payables due within one year | 16 072.00 | 16 072.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 266.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
GF Total Operating Expenses (II) | 386.00 | |||
GG - OPERATING RESULT (I - II) | -386.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GR Interest and similar expenses | 146.00 | |||
GU Total financial expenses (VI) | 146.00 | |||
GV - FINANCIAL INCOME (V - VI) | -143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 532.00 | 532.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -530.00 | -530.00 | ||
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