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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : PHIBAFIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| Name | PHIBAFIBRE |
| Siren | 838664001 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15556 |
| Management number | 2020B02065 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 208.00 | 1 208.00 | 1 208.00 | |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 8 755.00 | 8 755.00 | 8 755.00 | |
096 Total Current Assets + Prepaid Expenses | 11 156.00 | 11 156.00 | 11 156.00 | |
110 Total Assets | 11 156.00 | 11 156.00 | 11 156.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 134.00 | |||
136 Profit for the Year | 5 570.00 | |||
142 Total Equity - Total I | 3 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 720.00 | |||
172 Other debts | 7 720.00 | |||
176 Total debts | 7 720.00 | |||
180 Liabilities Total | 11 156.00 | |||
195 Of which payables due in more than one year | 7 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 445.00 | 16 317.00 | 20 445.00 | |
232 Total operating income excluding VAT | 20 445.00 | 16 317.00 | 20 445.00 | |
242 Other external expenses | 14 875.00 | 13 911.00 | 14 875.00 | |
262 Other expenses | 5 540.00 | |||
264 Total operating expenses | 14 875.00 | 19 451.00 | 14 875.00 | |
270 Operating profit | 5 570.00 | -3 134.00 | 5 570.00 | |
310 Profit or loss | 5 570.00 | -3 134.00 | 5 570.00 | |
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