Grow your business safely with PHILOE
All the information you need about PHILOE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHILOE >
BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : PHILOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | PHILOE |
| Siren | 450512801 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 50774 |
| Management number | 2009B03107 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 037.00 | 1 576.00 | 1 461.00 | 3 037.00 |
028 Tangible Assets | 5 231.00 | 5 114.00 | 117.00 | 5 231.00 |
044 Total Fixed Assets | 8 268.00 | 6 691.00 | 1 577.00 | 8 268.00 |
072 Receivables – Other | 10 339.00 | 10 339.00 | 10 339.00 | |
084 Cash | 18 555.00 | 18 555.00 | 18 555.00 | |
096 Total Current Assets + Prepaid Expenses | 28 894.00 | 28 894.00 | 28 894.00 | |
110 Total Assets | 37 162.00 | 6 691.00 | 30 472.00 | 37 162.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 182.00 | |||
136 Profit for the Year | 1 665.00 | |||
142 Total Equity - Total I | 27 097.00 | |||
166 Suppliers and related accounts | 3 375.00 | |||
172 Other debts | ||||
176 Total debts | 3 375.00 | |||
180 Liabilities Total | 30 472.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 268.00 | 8 268.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 556.00 | 3 556.00 | ||
378 Amount of deductible VAT on goods and services | 1 338.00 | 1 338.00 | ||
all companies in France
Complete and comprehensive database.
