Grow your business safely with PHI-ITSERVICES
All the information you need about PHI-ITSERVICES to develop and secure your business in France
P
HOME >
CORPORATES
>
PHI-ITSERVICES >
BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : PHI-ITSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | PHI-ITSERVICES |
| Siren | 833129141 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/004424 |
| Management number | 2017B00864 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74270 CONTAMINE-SARZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 195.00 | 1 575.00 | 620.00 | 2 195.00 |
044 Total Fixed Assets | 2 195.00 | 1 575.00 | 620.00 | 2 195.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 3 638.00 | 42.00 | 3 596.00 | 3 638.00 |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 9 479.00 | 9 479.00 | 9 479.00 | |
092 Prepaid expenses | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 14 545.00 | 42.00 | 14 503.00 | 14 545.00 |
110 Total Assets | 16 740.00 | 1 617.00 | 15 123.00 | 16 740.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 101.00 | |||
156 Loans and similar debts | 3.00 | |||
164 Advances and down payments received on current orders | 3 741.00 | |||
166 Suppliers and related accounts | 3 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 791.00 | |||
172 Other debts | 3 836.00 | |||
174 Prepaid income | 3 666.00 | |||
176 Total debts | 15 022.00 | |||
180 Liabilities Total | 15 123.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 195.00 | 2 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 42.00 | 42.00 | ||
682 INCREASES Total Statement of Provisions | 42.00 | 42.00 | ||
all companies in France
Complete and comprehensive database.
