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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : PHRERO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Complete |
| 2021-11-09 | Public | 2021-06-30 | Complete |
| 2020-12-23 | Public | 2020-06-30 | Simplified |
| Name | PHRERO CONSEILS |
| Siren | 879697035 |
| Closing | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 13238 |
| Management number | 2019B01893 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01290 Bey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
084 Cash | 1 237.00 | 1 237.00 | 1 237.00 | |
096 Total Current Assets + Prepaid Expenses | 1 237.00 | 1 237.00 | 1 237.00 | |
110 Total Assets | 501 237.00 | 501 237.00 | 501 237.00 | |
120 Share or Individual Capital | 24 000.00 | |||
136 Profit for the Year | -17 686.00 | |||
142 Total Equity - Total I | 6 314.00 | |||
156 Loans and similar debts | 298 423.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 000.00 | |||
172 Other debts | 195 250.00 | |||
176 Total debts | 494 923.00 | |||
180 Liabilities Total | 501 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 000.00 | |||
195 Of which payables due in more than one year | 246 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 074.00 | 16 074.00 | ||
243 (including business tax) | -2 501.00 | -2 501.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
264 Total operating expenses | 16 324.00 | 16 324.00 | ||
270 Operating profit | -16 324.00 | -16 324.00 | ||
294 Financial expenses | 1 362.00 | 1 362.00 | ||
310 Profit or loss | -17 686.00 | -17 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500 000.00 | 500 000.00 | ||
492 Total Fixed Assets (Increases) | 500 000.00 | 500 000.00 | ||
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