Grow your business safely with PHIRKA SERVICES
All the information you need about PHIRKA SERVICES to develop and secure your business in France
P
HOME >
CORPORATES
>
PHIRKA SERVICES >
BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : PHIRKA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | PHIRKA SERVICES |
| Siren | 794658138 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 2097 |
| Management number | 2015B04208 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 6 431.00 | 6 431.00 | 6 431.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 6 487.00 | 6 487.00 | 6 487.00 | |
110 Total Assets | 7 487.00 | 7 487.00 | 7 487.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 189.00 | |||
136 Profit for the Year | -83.00 | |||
142 Total Equity - Total I | 7 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 282.00 | |||
176 Total debts | 282.00 | |||
180 Liabilities Total | 7 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 83.00 | 83.00 | ||
270 Operating profit | -83.00 | -83.00 | ||
310 Profit or loss | -83.00 | -83.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
all companies in France
Complete and comprehensive database.
