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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : PHIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-09-30 | Simplified |
| 2021-07-20 | Public | 2020-09-30 | Simplified |
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-01-18 | Public | 2018-09-30 | Simplified |
| Name | PHIVE |
| Siren | 830320578 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 23066 |
| Management number | 2017B05627 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
084 Cash | 13 748.00 | 13 748.00 | 13 748.00 | |
096 Total Current Assets + Prepaid Expenses | 13 748.00 | 13 748.00 | 13 748.00 | |
110 Total Assets | 27 748.00 | 27 748.00 | 27 748.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 499.00 | |||
136 Profit for the Year | 12 978.00 | |||
142 Total Equity - Total I | 6 478.00 | |||
166 Suppliers and related accounts | 4 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 289.00 | |||
172 Other debts | 16 289.00 | |||
176 Total debts | 21 269.00 | |||
180 Liabilities Total | 27 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 785.00 | 6 785.00 | ||
243 (including business tax) | 36.00 | 36.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
264 Total operating expenses | 7 022.00 | 7 022.00 | ||
270 Operating profit | -7 021.00 | -7 021.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
310 Profit or loss | 12 978.00 | 12 978.00 | ||
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