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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : P H P LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Public | 2016-12-31 | Simplified |
| Name | P H P LOCATION |
| Siren | 389383704 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19879 |
| Management number | 1992B15207 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
120 Share or Individual Capital | 4 200.00 | |||
134 Retained Earnings | 667.00 | |||
136 Profit for the Year | -4 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 513.00 | 4 513.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
262 Other expenses | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 8 188.00 | 8 188.00 | ||
270 Operating profit | -8 188.00 | -8 188.00 | ||
280 Financial income | 36 000.00 | 36 000.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
300 Exceptional expenses | 32 521.00 | 32 521.00 | ||
310 Profit or loss | -4 867.00 | -4 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 32 521.00 | 32 521.00 | ||
490 Total Fixed Assets (Gross Value) | 32 521.00 | 32 521.00 | ||
494 Total Fixed Assets (Decreases) | 32 521.00 | 32 521.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 32 400.00 | 32 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 32 400.00 | 32 400.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 3 600.00 | 3 600.00 | ||
684 DECREASES in Total Provisions Statement | 36 000.00 | 36 000.00 | ||
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