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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : PhilAm e-commerce
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | PhilAm e-commerce |
| Siren | 880566039 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20483 |
| Management number | 2021B04847 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 975.00 | 2 975.00 | 2 975.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 3 225.00 | 3 225.00 | 3 225.00 | |
110 Total Assets | 3 225.00 | 3 225.00 | 3 225.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -660.00 | |||
136 Profit for the Year | -3 003.00 | |||
142 Total Equity - Total I | -2 663.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 888.00 | |||
176 Total debts | 5 888.00 | |||
180 Liabilities Total | 3 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 924.00 | 4 924.00 | ||
210 Sales of goods - France | 4 924.00 | 1 392.00 | 4 924.00 | |
217 Production of services sold - Export | 126.00 | 126.00 | ||
218 Production of services sold - France | 126.00 | 2 405.00 | 126.00 | |
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 5 069.00 | 3 797.00 | 5 069.00 | |
234 Purchases of goods (including customs duties) | 2 975.00 | 2 024.00 | 2 975.00 | |
236 Inventory change (goods) | -1 472.00 | -1 503.00 | -1 472.00 | |
242 Other external expenses | 6 274.00 | 3 935.00 | 6 274.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 7 782.00 | 4 456.00 | 7 782.00 | |
270 Operating profit | -2 713.00 | -660.00 | -2 713.00 | |
294 Financial expenses | 290.00 | 290.00 | ||
310 Profit or loss | -3 003.00 | -660.00 | -3 003.00 | |
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