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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : PHIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-09-30 | Simplified |
| 2021-07-20 | Public | 2020-09-30 | Simplified |
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-01-18 | Public | 2018-09-30 | Simplified |
| Name | PHIVE |
| Siren | 830320578 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 62498 |
| Management number | 2020B26055 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114 000.00 | 114 000.00 | 114 000.00 | |
044 Total Fixed Assets | 114 000.00 | 114 000.00 | 114 000.00 | |
084 Cash | 1 567.00 | 1 567.00 | 1 567.00 | |
096 Total Current Assets + Prepaid Expenses | 1 567.00 | 1 567.00 | 1 567.00 | |
110 Total Assets | 115 567.00 | 115 567.00 | 115 567.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 379.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 93 056.00 | |||
142 Total Equity - Total I | 99 535.00 | |||
166 Suppliers and related accounts | 9 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 625.00 | |||
172 Other debts | 6 625.00 | |||
176 Total debts | 16 032.00 | |||
180 Liabilities Total | 115 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 717.00 | 6 786.00 | 6 717.00 | |
244 Taxes, duties and similar payments | 227.00 | 236.00 | 227.00 | |
264 Total operating expenses | 6 944.00 | 7 021.00 | 6 944.00 | |
270 Operating profit | -6 944.00 | -7 021.00 | -6 944.00 | |
280 Financial income | 100 000.00 | 20 000.00 | 100 000.00 | |
310 Profit or loss | 93 056.00 | 12 979.00 | 93 056.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 14 000.00 | 14 000.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
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