Grow your business safely with PHILIP ASSISTANCE INFORMATIQUE
All the information you need about PHILIP ASSISTANCE INFORMATIQUE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHILIP ASSISTANCE INFORMATIQUE >
BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : PHILIP ASSISTANCE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2017-06-21 | Public | 2015-12-31 | Simplified |
| Name | PHILIP ASSISTANCE INFORMATIQUE |
| Siren | 497942433 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 6133 |
| Management number | 2007B00328 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 759.00 | 2 759.00 | 2 759.00 | |
028 Tangible Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 11 759.00 | 11 759.00 | 11 759.00 | |
072 Receivables – Other | 1 786.00 | 1 786.00 | 1 786.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 1 801.00 | 1 801.00 | 1 801.00 | |
110 Total Assets | 13 560.00 | 11 759.00 | 1 801.00 | 13 560.00 |
120 Share or Individual Capital | 2 194.00 | |||
136 Profit for the Year | -1 030.00 | |||
142 Total Equity - Total I | 1 164.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 319.00 | |||
172 Other debts | 291.00 | |||
176 Total debts | 637.00 | |||
180 Liabilities Total | 1 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 162.00 | 6 162.00 | ||
232 Total operating income excluding VAT | 6 163.00 | 6 163.00 | ||
242 Other external expenses | 3 848.00 | 3 848.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 2 970.00 | 2 970.00 | ||
264 Total operating expenses | 7 193.00 | 7 193.00 | ||
270 Operating profit | -1 030.00 | -1 030.00 | ||
310 Profit or loss | -1 030.00 | -1 030.00 | ||
all companies in France
Complete and comprehensive database.
