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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : PHIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-09-30 | Simplified |
| 2021-07-20 | Public | 2020-09-30 | Simplified |
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-01-18 | Public | 2018-09-30 | Simplified |
| Name | PHIVE |
| Siren | 830320578 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 48170 |
| Management number | 2020B26055 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
084 Cash | 90 367.00 | 90 367.00 | 90 367.00 | |
096 Total Current Assets + Prepaid Expenses | 90 367.00 | 90 367.00 | 90 367.00 | |
110 Total Assets | 104 367.00 | 104 367.00 | 104 367.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 98 435.00 | |||
136 Profit for the Year | -7 812.00 | |||
142 Total Equity - Total I | 91 722.00 | |||
166 Suppliers and related accounts | 5 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 427.00 | |||
172 Other debts | 7 427.00 | |||
176 Total debts | 12 645.00 | |||
180 Liabilities Total | 104 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 680.00 | 6 717.00 | 7 680.00 | |
244 Taxes, duties and similar payments | 203.00 | 227.00 | 203.00 | |
264 Total operating expenses | 7 883.00 | 6 944.00 | 7 883.00 | |
270 Operating profit | -7 883.00 | -6 944.00 | -7 883.00 | |
280 Financial income | 70.00 | 100 000.00 | 70.00 | |
310 Profit or loss | -7 812.00 | 93 056.00 | -7 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 114 000.00 | 114 000.00 | ||
494 Total Fixed Assets (Decreases) | 100 000.00 | 100 000.00 | ||
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