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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : PHIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| Name | PHIBA |
| Siren | 847797990 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10796 |
| Management number | 2019B00667 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 120.00 | 12 120.00 | 12 120.00 | |
072 Receivables – Other | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 35 913.00 | 35 913.00 | 35 913.00 | |
096 Total Current Assets + Prepaid Expenses | 50 433.00 | 50 433.00 | 50 433.00 | |
110 Total Assets | 50 433.00 | 50 433.00 | 50 433.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 371.00 | |||
142 Total Equity - Total I | 37 371.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 11 622.00 | |||
176 Total debts | 13 062.00 | |||
180 Liabilities Total | 50 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 049.00 | 96 049.00 | ||
232 Total operating income excluding VAT | 96 049.00 | 96 049.00 | ||
242 Other external expenses | 29 678.00 | 29 678.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
264 Total operating expenses | 59 678.00 | 59 678.00 | ||
270 Operating profit | 36 371.00 | 36 371.00 | ||
310 Profit or loss | 36 371.00 | 36 371.00 | ||
316 Non-deductible compensation and personal benefits | 30 000.00 | 30 000.00 | ||
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