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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : PHUSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | PHUSIS |
| Siren | 379383334 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 50022 |
| Management number | 1990B13526 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 991.00 | 5 991.00 | 5 991.00 | |
028 Tangible Assets | 41 153.00 | 38 081.00 | 3 071.00 | 41 153.00 |
040 Financial Assets | 2 274.00 | 2 274.00 | 2 274.00 | |
044 Total Fixed Assets | 49 419.00 | 44 072.00 | 5 346.00 | 49 419.00 |
068 Receivables – Trade and related accounts | 46 271.00 | 46 271.00 | 46 271.00 | |
072 Receivables – Other | 3 597.00 | 3 597.00 | 3 597.00 | |
084 Cash | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 50 251.00 | 50 251.00 | 50 251.00 | |
110 Total Assets | 99 671.00 | 44 072.00 | 55 598.00 | 99 671.00 |
120 Share or Individual Capital | 15 244.00 | |||
134 Retained Earnings | -80 473.00 | |||
136 Profit for the Year | -95 446.00 | |||
142 Total Equity - Total I | -160 675.00 | |||
166 Suppliers and related accounts | 1 018.00 | |||
172 Other debts | 215 255.00 | |||
176 Total debts | 216 273.00 | |||
180 Liabilities Total | 55 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 333.00 | 37 333.00 | ||
230 Other income | 427.00 | 427.00 | ||
232 Total operating income excluding VAT | 37 760.00 | 37 760.00 | ||
242 Other external expenses | 42 532.00 | 42 532.00 | ||
244 Taxes, duties and similar payments | 1 340.00 | 1 340.00 | ||
250 Staff compensation | 60 404.00 | 60 404.00 | ||
252 Social security contributions | 24 837.00 | 24 837.00 | ||
254 Depreciation and amortization | 2 014.00 | 2 014.00 | ||
264 Total operating expenses | 131 130.00 | 131 130.00 | ||
270 Operating profit | -93 369.00 | -93 369.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 103.00 | 1 103.00 | ||
300 Exceptional expenses | 975.00 | 975.00 | ||
310 Profit or loss | -95 446.00 | -95 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 353.00 | 4 353.00 | ||
490 Total Fixed Assets (Gross Value) | 45 065.00 | 45 065.00 | ||
492 Total Fixed Assets (Increases) | 4 353.00 | 4 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 261.00 | 9 261.00 | ||
378 Amount of deductible VAT on goods and services | 4 551.00 | 4 551.00 | ||
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