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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : PHICOYANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-06-30 | Simplified |
| Name | PHICOYANN |
| Siren | 878354810 |
| Closing | 2021-06-30 |
| Registry code | 2702 |
| Registration number | 2232 |
| Management number | 2019B01055 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27700 Les Andelys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 131 930.00 | 131 930.00 | 131 930.00 | |
044 Total Fixed Assets | 131 930.00 | 131 930.00 | 131 930.00 | |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 25 378.00 | 25 378.00 | 25 378.00 | |
096 Total Current Assets + Prepaid Expenses | 26 116.00 | 26 116.00 | 26 116.00 | |
110 Total Assets | 158 046.00 | 158 046.00 | 158 046.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 969.00 | |||
136 Profit for the Year | 7 508.00 | |||
142 Total Equity - Total I | 6 538.00 | |||
156 Loans and similar debts | 141 528.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 549.00 | |||
172 Other debts | 9 350.00 | |||
176 Total debts | 151 508.00 | |||
180 Liabilities Total | 158 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 263.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 610.00 | 3 610.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
264 Total operating expenses | 4 051.00 | 4 051.00 | ||
270 Operating profit | -4 051.00 | -4 051.00 | ||
290 Exceptional income | 14 634.00 | 14 634.00 | ||
294 Financial expenses | 2 274.00 | 2 274.00 | ||
306 Income tax's | 801.00 | 801.00 | ||
310 Profit or loss | 7 508.00 | 7 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 263.00 | 1 263.00 | ||
484 DECREASES Financial Assets | 8 602.00 | 8 602.00 | ||
490 Total Fixed Assets (Gross Value) | 139 270.00 | 139 270.00 | ||
492 Total Fixed Assets (Increases) | 1 263.00 | 1 263.00 | ||
494 Total Fixed Assets (Decreases) | 8 602.00 | 8 602.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 602.00 | 8 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 503.00 | 503.00 | ||
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