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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : PHAINARETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | PHAINARETTE |
| Siren | 391673464 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12331 |
| Management number | 1993B02927 |
| Activity code | 5913B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 100.00 | 28 100.00 | 28 100.00 | |
044 Total Fixed Assets | 28 100.00 | 28 100.00 | 28 100.00 | |
072 Receivables – Other | 4 136.00 | 4 136.00 | 4 136.00 | |
084 Cash | 1 041.00 | 1 041.00 | 1 041.00 | |
096 Total Current Assets + Prepaid Expenses | 5 177.00 | 5 177.00 | 5 177.00 | |
110 Total Assets | 33 277.00 | 28 100.00 | 5 177.00 | 33 277.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 289.00 | |||
134 Retained Earnings | -77 906.00 | |||
136 Profit for the Year | -7 148.00 | |||
142 Total Equity - Total I | -77 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 320.00 | |||
172 Other debts | 82 320.00 | |||
176 Total debts | 82 320.00 | |||
180 Liabilities Total | 5 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49.00 | 928.00 | 49.00 | |
232 Total operating income excluding VAT | 49.00 | 928.00 | 49.00 | |
242 Other external expenses | 6 008.00 | 4 609.00 | 6 008.00 | |
244 Taxes, duties and similar payments | 129.00 | |||
252 Social security contributions | 1 189.00 | 935.00 | 1 189.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 197.00 | 5 674.00 | 7 197.00 | |
270 Operating profit | -7 148.00 | -4 746.00 | -7 148.00 | |
310 Profit or loss | -7 148.00 | -4 746.00 | -7 148.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 100.00 | 28 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5.00 | 5.00 | ||
378 Amount of deductible VAT on goods and services | 680.00 | 680.00 | ||
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