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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : PHILSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | PHILSUD |
| Siren | 500560446 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2199 |
| Management number | 2007B00424 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 307.00 | 13 307.00 | 13 307.00 | |
044 Total Fixed Assets | 13 307.00 | 13 307.00 | 13 307.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 1 116.00 | 1 116.00 | 1 116.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 1 458.00 | 1 458.00 | 1 458.00 | |
110 Total Assets | 14 764.00 | 13 307.00 | 1 458.00 | 14 764.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -16 883.00 | |||
136 Profit for the Year | 6 974.00 | |||
142 Total Equity - Total I | 92.00 | |||
166 Suppliers and related accounts | 1 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -44.00 | |||
172 Other debts | 313.00 | |||
176 Total debts | 1 366.00 | |||
180 Liabilities Total | 1 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 892.00 | 2 536.00 | 15 892.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 15 894.00 | 2 536.00 | 15 894.00 | |
238 Purchases of raw materials and other supplies (including royalties | 868.00 | 135.00 | 868.00 | |
242 Other external expenses | 4 945.00 | 4 252.00 | 4 945.00 | |
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 124.00 | 573.00 | 124.00 | |
250 Staff compensation | 1 920.00 | 1 920.00 | ||
252 Social security contributions | 1 026.00 | -589.00 | 1 026.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 884.00 | 4 372.00 | 8 884.00 | |
270 Operating profit | 7 011.00 | -1 836.00 | 7 011.00 | |
294 Financial expenses | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 6 974.00 | -1 836.00 | 6 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 307.00 | 13 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 651.00 | 1 651.00 | ||
378 Amount of deductible VAT on goods and services | 732.00 | 732.00 | ||
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