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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : PHYTOCONTROL INVEST'INNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-09-30 | Simplified |
| 2019-07-04 | Public | 2018-09-30 | Simplified |
| Name | PHYTOCONTROL INVEST'INNOV |
| Siren | 830983185 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2021/000567 |
| Management number | 2017B01505 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 208 621.00 | 208 621.00 | 208 621.00 | |
044 Total Fixed Assets | 208 621.00 | 208 621.00 | 208 621.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 777.00 | 777.00 | 777.00 | |
096 Total Current Assets + Prepaid Expenses | 944.00 | 944.00 | 944.00 | |
110 Total Assets | 209 565.00 | 209 565.00 | 209 565.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -12 618.00 | |||
142 Total Equity - Total I | -10 618.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 755.00 | |||
172 Other debts | 218 403.00 | |||
176 Total debts | 220 183.00 | |||
180 Liabilities Total | 209 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 172.00 | 14 831.00 | 3 172.00 | |
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
262 Other expenses | 503.00 | 503.00 | ||
264 Total operating expenses | 3 863.00 | 14 831.00 | 3 863.00 | |
270 Operating profit | -3 863.00 | -14 831.00 | -3 863.00 | |
294 Financial expenses | 8 755.00 | 1 921.00 | 8 755.00 | |
310 Profit or loss | -12 618.00 | -16 752.00 | -12 618.00 | |
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