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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : PHILIPPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2017-12-31 | Simplified |
| Name | PHILIPPOT |
| Siren | 419036553 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2020/000487 |
| Management number | 1998B00365 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 650.00 | 55 650.00 | 55 650.00 | |
044 Total Fixed Assets | 55 650.00 | 55 650.00 | 55 650.00 | |
072 Receivables – Other | 589.00 | 589.00 | 589.00 | |
084 Cash | 40 549.00 | 40 549.00 | 40 549.00 | |
096 Total Current Assets + Prepaid Expenses | 41 138.00 | 41 138.00 | 41 138.00 | |
110 Total Assets | 96 788.00 | 96 788.00 | 96 788.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 51 434.00 | |||
136 Profit for the Year | 28 620.00 | |||
142 Total Equity - Total I | 96 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 233.00 | |||
176 Total debts | 233.00 | |||
180 Liabilities Total | 96 788.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 927.00 | 927.00 | ||
244 Taxes, duties and similar payments | 7 148.00 | 7 148.00 | ||
250 Staff compensation | 14 295.00 | 14 295.00 | ||
264 Total operating expenses | 927.00 | 927.00 | ||
270 Operating profit | -926.00 | -926.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
290 Exceptional income | 9 556.00 | 9 556.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | 28 620.00 | 28 620.00 | ||
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