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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : PHD COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | PHD COORDINATION |
| Siren | 818241697 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 8253 |
| Management number | 2016B00110 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68780 LE HAUT SOULTZBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 225.00 | 2 218.00 | 3 007.00 | 5 225.00 |
040 Financial Assets | 19 500.00 | 19 500.00 | 19 500.00 | |
044 Total Fixed Assets | 24 725.00 | 2 218.00 | 22 507.00 | 24 725.00 |
050 Raw materials, supplies, in progress | 18 239.00 | 18 239.00 | 18 239.00 | |
068 Receivables – Trade and related accounts | 5 251.00 | 5 251.00 | 5 251.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 7 792.00 | 7 792.00 | 7 792.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 335.00 | 31 335.00 | 31 335.00 | |
110 Total Assets | 56 059.00 | 2 218.00 | 53 841.00 | 56 059.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 162.00 | |||
136 Profit for the Year | 2 167.00 | |||
142 Total Equity - Total I | 47 829.00 | |||
166 Suppliers and related accounts | 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 5 757.00 | |||
176 Total debts | 6 012.00 | |||
180 Liabilities Total | 53 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
484 DECREASES Financial Assets | 420.00 | 420.00 | ||
490 Total Fixed Assets (Gross Value) | 23 645.00 | 23 645.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 420.00 | 420.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 420.00 | 420.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 420.00 | 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 180.00 | 9 180.00 | ||
378 Amount of deductible VAT on goods and services | 3 762.00 | 3 762.00 | ||
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