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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : PHIDIAS INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2019-02-12 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | PHIDIAS INVESTISSEMENT |
| Siren | 801536699 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 4731 |
| Management number | 2018B00784 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Dinard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 100.00 | 100.00 | 100.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 859.00 | |||
136 Profit for the Year | -8 997.00 | |||
142 Total Equity - Total I | -21 856.00 | |||
166 Suppliers and related accounts | 139.00 | |||
172 Other debts | 21 817.00 | |||
176 Total debts | 21 956.00 | |||
180 Liabilities Total | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 851.00 | 1 851.00 | ||
252 Social security contributions | 2 040.00 | 2 040.00 | ||
264 Total operating expenses | 3 891.00 | 3 891.00 | ||
270 Operating profit | -3 891.00 | -3 891.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 5 107.00 | 5 107.00 | ||
310 Profit or loss | -8 997.00 | -8 997.00 | ||
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