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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : PHILIPPE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-09-30 | Simplified |
| 2022-02-02 | Public | 2021-09-30 | Simplified |
| Name | PHILIPPE ENERGIES |
| Siren | 888024403 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 313 |
| Management number | 2020B00596 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64510 ASSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 175 000.00 | 175 000.00 | 175 000.00 | |
044 Total Fixed Assets | 175 000.00 | 175 000.00 | 175 000.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 13 466.00 | 13 466.00 | 13 466.00 | |
096 Total Current Assets + Prepaid Expenses | 13 506.00 | 13 506.00 | 13 506.00 | |
110 Total Assets | 188 506.00 | 188 506.00 | 188 506.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 760.00 | |||
142 Total Equity - Total I | 3 760.00 | |||
156 Loans and similar debts | 169 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 14 898.00 | |||
176 Total debts | 184 745.00 | |||
180 Liabilities Total | 188 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175 000.00 | |||
195 Of which payables due in more than one year | 142 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 195.00 | 85 195.00 | ||
232 Total operating income excluding VAT | 85 195.00 | 85 195.00 | ||
242 Other external expenses | 10 385.00 | 10 385.00 | ||
250 Staff compensation | 69 322.00 | 69 322.00 | ||
264 Total operating expenses | 79 708.00 | 79 708.00 | ||
270 Operating profit | 5 486.00 | 5 486.00 | ||
294 Financial expenses | 2 239.00 | 2 239.00 | ||
306 Income tax's | 487.00 | 487.00 | ||
310 Profit or loss | 2 760.00 | 2 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 175 000.00 | 175 000.00 | ||
492 Total Fixed Assets (Increases) | 175 000.00 | 175 000.00 | ||
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