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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : PHI LONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | PHI LONG |
| Siren | 529543142 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 13826 |
| Management number | 2011B00125 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 3 300.00 | 2 259.00 | 1 041.00 | 3 300.00 |
044 Total Fixed Assets | 53 300.00 | 2 259.00 | 51 041.00 | 53 300.00 |
060 Merchandise inventory | 499.00 | 499.00 | 499.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 1 027.00 | 1 027.00 | 1 027.00 | |
110 Total Assets | 54 327.00 | 2 259.00 | 52 068.00 | 54 327.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 22 584.00 | |||
136 Profit for the Year | -543.00 | |||
142 Total Equity - Total I | 33 042.00 | |||
156 Loans and similar debts | 17 998.00 | |||
166 Suppliers and related accounts | 295.00 | |||
172 Other debts | 733.00 | |||
176 Total debts | 19 026.00 | |||
180 Liabilities Total | 52 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 391.00 | 47 130.00 | 35 391.00 | |
226 Operating subsidies received | 36 477.00 | 23 187.00 | 36 477.00 | |
230 Other income | 2 652.00 | 5 605.00 | 2 652.00 | |
232 Total operating income excluding VAT | 74 519.00 | 75 922.00 | 74 519.00 | |
234 Purchases of goods (including customs duties) | 15 654.00 | 12 566.00 | 15 654.00 | |
236 Inventory change (goods) | -34.00 | -465.00 | -34.00 | |
238 Purchases of raw materials and other supplies (including royalties | 443.00 | |||
242 Other external expenses | 41 021.00 | 33 850.00 | 41 021.00 | |
244 Taxes, duties and similar payments | 2 165.00 | 2 041.00 | 2 165.00 | |
250 Staff compensation | 14 796.00 | 14 566.00 | 14 796.00 | |
252 Social security contributions | 321.00 | 322.00 | 321.00 | |
254 Depreciation and amortization | 660.00 | 660.00 | 660.00 | |
262 Other expenses | 479.00 | 5 663.00 | 479.00 | |
264 Total operating expenses | 75 062.00 | 69 645.00 | 75 062.00 | |
270 Operating profit | -543.00 | 6 277.00 | -543.00 | |
310 Profit or loss | -543.00 | 6 277.00 | -543.00 | |
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