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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : PHT TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | PHT TECHNOLOGIE |
| Siren | 495008989 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5444 |
| Management number | 2007B01039 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91440 BURES SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 115.00 | 5 115.00 | 5 115.00 | |
044 Total Fixed Assets | 5 115.00 | 5 115.00 | 5 115.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 6 526.00 | 6 526.00 | 6 526.00 | |
096 Total Current Assets + Prepaid Expenses | 6 618.00 | 6 618.00 | 6 618.00 | |
110 Total Assets | 11 733.00 | 5 115.00 | 6 618.00 | 11 733.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 398.00 | |||
136 Profit for the Year | -101.00 | |||
142 Total Equity - Total I | 5 300.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521.00 | |||
172 Other debts | 766.00 | |||
176 Total debts | 1 318.00 | |||
180 Liabilities Total | 6 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 546.00 | 3 981.00 | 2 546.00 | |
232 Total operating income excluding VAT | 2 547.00 | 3 982.00 | 2 547.00 | |
242 Other external expenses | 2 504.00 | 3 660.00 | 2 504.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 150.00 | 153.00 | |
264 Total operating expenses | 2 657.00 | 3 810.00 | 2 657.00 | |
270 Operating profit | -110.00 | 172.00 | -110.00 | |
280 Financial income | 9.00 | 9.00 | ||
310 Profit or loss | -101.00 | 172.00 | -101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 115.00 | 5 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 509.00 | 509.00 | ||
378 Amount of deductible VAT on goods and services | 264.00 | 264.00 | ||
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