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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : PH VALUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | PH VALUE |
| Siren | 498875822 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 23874 |
| Management number | 2007B03025 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43.00 | 43.00 | 43.00 | |
044 Total Fixed Assets | 43.00 | 43.00 | 43.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 105.00 | 105.00 | 105.00 | |
110 Total Assets | 148.00 | 148.00 | 148.00 | |
136 Profit for the Year | -1 814.00 | |||
142 Total Equity - Total I | -1 814.00 | |||
166 Suppliers and related accounts | 1 962.00 | |||
176 Total debts | 1 962.00 | |||
180 Liabilities Total | 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 1 783.00 | 1 783.00 | ||
264 Total operating expenses | 1 814.00 | 1 814.00 | ||
270 Operating profit | -1 814.00 | -1 814.00 | ||
310 Profit or loss | -1 814.00 | -1 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 43.00 | 43.00 | ||
490 Total Fixed Assets (Gross Value) | 99 472.00 | 99 472.00 | ||
492 Total Fixed Assets (Increases) | 43.00 | 43.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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