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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : PHASE K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| 2017-10-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | PHASE K |
| Siren | 402116735 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 101197 |
| Management number | 1995B11667 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 376.00 | 865.00 | 1 511.00 | 2 376.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 2 616.00 | 865.00 | 1 751.00 | 2 616.00 |
060 Merchandise inventory | 734.00 | 734.00 | 734.00 | |
068 Receivables – Trade and related accounts | 13 564.00 | 13 564.00 | 13 564.00 | |
072 Receivables – Other | 1 126.00 | 1 126.00 | 1 126.00 | |
080 Sellable securities | 113.00 | 113.00 | 113.00 | |
084 Cash | 23 831.00 | 23 831.00 | 23 831.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 39 793.00 | 39 793.00 | 39 793.00 | |
110 Total Assets | 42 409.00 | 865.00 | 41 544.00 | 42 409.00 |
120 Share or Individual Capital | 12 958.00 | |||
134 Retained Earnings | 5 592.00 | |||
136 Profit for the Year | -2 379.00 | |||
142 Total Equity - Total I | 16 171.00 | |||
166 Suppliers and related accounts | 2 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 802.00 | |||
172 Other debts | 22 802.00 | |||
176 Total debts | 25 373.00 | |||
180 Liabilities Total | 41 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
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