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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : PHIRKA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | PHIRKA SERVICES |
| Siren | 794658138 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7016 |
| Management number | 2015B04208 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT-OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 8 020.00 | 8 020.00 | 8 020.00 | |
072 Receivables – Other | 6 523.00 | 6 523.00 | 6 523.00 | |
084 Cash | 13 076.00 | 13 076.00 | 13 076.00 | |
096 Total Current Assets + Prepaid Expenses | 27 619.00 | 27 619.00 | 27 619.00 | |
110 Total Assets | 28 619.00 | 28 619.00 | 28 619.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 672.00 | |||
136 Profit for the Year | -1 333.00 | |||
142 Total Equity - Total I | 7 439.00 | |||
166 Suppliers and related accounts | 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 071.00 | |||
172 Other debts | 20 206.00 | |||
176 Total debts | 21 180.00 | |||
180 Liabilities Total | 28 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
264 Total operating expenses | 1 333.00 | 1 333.00 | ||
270 Operating profit | -1 333.00 | -1 333.00 | ||
310 Profit or loss | -1 333.00 | -1 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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