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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : PHAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2019-12-31 | Complete |
| Name | PHAS |
| Siren | 831504485 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 4376 |
| Management number | 2017B00451 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 Saintes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 230.00 | 230.00 | 230.00 | |
CF Cash and cash equivalents | 450.00 | 450.00 | 450.00 | |
CJ TOTAL (II) | 450.00 | 450.00 | 450.00 | |
CO Grand total (0 to V) | 680.00 | 680.00 | 680.00 | |
CS Evaluated investments - equity method | 230.00 | 230.00 | 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -353.00 | -353.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -50.00 | -353.00 | -50.00 | |
DL TOTAL (I) | -303.00 | -253.00 | -303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 983.00 | 483.00 | 983.00 | |
EC TOTAL (IV) | 983.00 | 483.00 | 983.00 | |
EE Grand total (I to V) | 680.00 | 230.00 | 680.00 | |
EI Including equity loans | 983.00 | 983.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 50.00 | |||
GF Total Operating Expenses (II) | 50.00 | |||
GG - OPERATING RESULT (I - II) | -50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -50.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50.00 | 353.00 | 50.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -50.00 | -353.00 | -50.00 | |
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