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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : PHS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | PHS |
| Siren | 501524284 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10282 |
| Management number | 2007B05436 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 985.00 | |||
080 Sellable securities | 187 396.00 | |||
084 Cash | 12 258.00 | |||
096 Total Current Assets + Prepaid Expenses | 205 640.00 | |||
110 Total Assets | 205 640.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 204 895.00 | |||
136 Profit for the Year | -2 895.00 | |||
142 Total Equity - Total I | 204 200.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
176 Total debts | 1 440.00 | |||
180 Liabilities Total | 205 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 805.00 | 2 805.00 | 2 805.00 | |
264 Total operating expenses | 2 805.00 | 2 805.00 | 2 805.00 | |
270 Operating profit | -2 805.00 | -2 805.00 | -2 805.00 | |
294 Financial expenses | 90.00 | 90.00 | 90.00 | |
310 Profit or loss | -2 895.00 | -2 895.00 | -2 895.00 | |
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