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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : PHIVIGADINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| Name | PHIVIGADINE |
| Siren | 900661539 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 71479 |
| Management number | 2021B19788 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 506 371.00 | 1 506 371.00 | 1 506 371.00 | |
096 Total Current Assets + Prepaid Expenses | 1 506 371.00 | 1 506 371.00 | 1 506 371.00 | |
110 Total Assets | 1 506 371.00 | 1 506 371.00 | 1 506 371.00 | |
120 Share or Individual Capital | 1 545 833.00 | |||
136 Profit for the Year | -39 462.00 | |||
142 Total Equity - Total I | 1 506 371.00 | |||
180 Liabilities Total | 1 506 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 528.00 | 7 528.00 | ||
264 Total operating expenses | 7 528.00 | 7 528.00 | ||
270 Operating profit | -7 528.00 | -7 528.00 | ||
290 Exceptional income | 1 545 831.00 | 1 545 831.00 | ||
300 Exceptional expenses | 1 577 765.00 | 1 577 765.00 | ||
310 Profit or loss | -39 462.00 | -39 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5.00 | 5.00 | ||
482 INCREASES Financial Assets | 1 545 831.00 | 1 545 831.00 | ||
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