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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : PHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-06-30 | Simplified |
| 2020-05-28 | Partially confidential | 2019-06-30 | Simplified |
| 2018-09-13 | Public | 2018-06-30 | Simplified |
| 2017-11-15 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-20 | Partially confidential | 2016-06-30 | Simplified |
| Name | PHB |
| Siren | 534100847 |
| Closing | 2019-06-30 |
| Registry code | 5751 |
| Registration number | 1640 |
| Management number | 2011B00811 |
| Activity code | 4799B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57365 Ennery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 295.00 | 795.00 | 500.00 | 1 295.00 |
044 Total Fixed Assets | 1 295.00 | 795.00 | 500.00 | 1 295.00 |
050 Raw materials, supplies, in progress | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 6 095.00 | 6 095.00 | 6 095.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 6 359.00 | 6 359.00 | 6 359.00 | |
110 Total Assets | 7 654.00 | 795.00 | 6 859.00 | 7 654.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 10.00 | |||
134 Retained Earnings | 536.00 | |||
136 Profit for the Year | -73.00 | |||
142 Total Equity - Total I | 572.00 | |||
166 Suppliers and related accounts | 1 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 467.00 | |||
172 Other debts | 4 785.00 | |||
176 Total debts | 6 287.00 | |||
180 Liabilities Total | 6 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 620.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 620.00 | 620.00 | ||
490 Total Fixed Assets (Gross Value) | 895.00 | 895.00 | ||
492 Total Fixed Assets (Increases) | 620.00 | 620.00 | ||
494 Total Fixed Assets (Decreases) | 220.00 | 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 703.00 | 4 703.00 | ||
378 Amount of deductible VAT on goods and services | 2 284.00 | 2 284.00 | ||
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