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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : PHIGALOUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2017-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | PHIGALOUE |
| Siren | 822209789 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 948 |
| Management number | 2016B01948 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97240 FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 148 921.00 | 148 921.00 | 148 921.00 | |
044 Total Fixed Assets | 148 921.00 | 148 921.00 | 148 921.00 | |
072 Receivables – Other | 15 791.00 | 15 791.00 | 15 791.00 | |
084 Cash | 32 540.00 | 32 540.00 | 32 540.00 | |
096 Total Current Assets + Prepaid Expenses | 48 331.00 | 48 331.00 | 48 331.00 | |
110 Total Assets | 197 252.00 | 197 252.00 | 197 252.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 5.00 | |||
136 Profit for the Year | -18 464.00 | |||
142 Total Equity - Total I | -16 464.00 | |||
156 Loans and similar debts | 124 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 970.00 | |||
172 Other debts | 89 516.00 | |||
176 Total debts | 213 716.00 | |||
180 Liabilities Total | 197 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 551.00 | 21 551.00 | ||
232 Total operating income excluding VAT | 21 551.00 | 21 551.00 | ||
242 Other external expenses | 32 542.00 | 32 542.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 1 189.00 | 1 189.00 | ||
252 Social security contributions | 3 355.00 | 3 355.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 37 086.00 | 37 086.00 | ||
270 Operating profit | -15 535.00 | -15 535.00 | ||
294 Financial expenses | 2 928.00 | 2 928.00 | ||
310 Profit or loss | -18 464.00 | -18 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 130 000.00 | 130 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 921.00 | 18 921.00 | ||
492 Total Fixed Assets (Increases) | 148 921.00 | 148 921.00 | ||
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