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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : PHILIE PLACEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2017-12-31 | Complete |
| Name | PHILIE PLACEMENT |
| Siren | 822227583 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2510 |
| Management number | 2016B00795 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 299.00 | 299.00 | 299.00 | |
044 Total Fixed Assets | 299.00 | 299.00 | 299.00 | |
072 Receivables – Other | 62 246.00 | 62 246.00 | 62 246.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 62 746.00 | 62 746.00 | 62 746.00 | |
110 Total Assets | 63 045.00 | 63 045.00 | 63 045.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 154.00 | |||
142 Total Equity - Total I | -1 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 699.00 | |||
172 Other debts | 64 699.00 | |||
176 Total debts | 64 699.00 | |||
180 Liabilities Total | 63 045.00 | |||
BJ TOTAL (I) | 299.00 | 299.00 | 299.00 | |
BZ Other receivables | 6 887.00 | 6 887.00 | 6 887.00 | |
CF Cash and cash equivalents | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 7 387.00 | 7 387.00 | 7 387.00 | |
CO Grand total (0 to V) | 7 686.00 | 7 686.00 | 7 686.00 | |
CU Other investments | 299.00 | 299.00 | 299.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -134.00 | -134.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 512.00 | -134.00 | -1 512.00 | |
DL TOTAL (I) | -1 145.00 | 366.00 | -1 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 831.00 | 590.00 | 8 831.00 | |
EC TOTAL (IV) | 8 831.00 | 590.00 | 8 831.00 | |
EE Grand total (I to V) | 7 686.00 | 956.00 | 7 686.00 | |
EG Accrued income and payables due within one year | 8 831.00 | 590.00 | 8 831.00 | |
EJ (including reserve relating to the purchase of original works by living artists) | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 512.00 | |||
GE Other Expenses | 509.00 | |||
GF Total Operating Expenses (II) | 1 512.00 | |||
GG - OPERATING RESULT (I - II) | -1 512.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 509.00 | 509.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 512.00 | 134.00 | 1 512.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 512.00 | -134.00 | -1 512.00 | |
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