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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : PHASE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-20 | Public | 2015-12-31 | Simplified |
| Name | PHASE II |
| Siren | 522687979 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 1195 |
| Management number | 2010B00415 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11.00 | 11.00 | 11.00 | |
110 Total Assets | 11.00 | 11.00 | 11.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -732.00 | |||
136 Profit for the Year | -345.00 | |||
142 Total Equity - Total I | -857.00 | |||
156 Loans and similar debts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 850.00 | |||
172 Other debts | 850.00 | |||
176 Total debts | 868.00 | |||
180 Liabilities Total | 11.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 332 444.00 | |||
222 Inventory production | -8 747.00 | |||
226 Operating subsidies received | 221.00 | |||
230 Other income | 1 387.00 | |||
232 Total operating income excluding VAT | 325 306.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 476.00 | |||
242 Other external expenses | 344.00 | 6 095.00 | 344.00 | |
244 Taxes, duties and similar payments | 1 112.00 | |||
250 Staff compensation | 39 724.00 | |||
252 Social security contributions | 7 012.00 | |||
254 Depreciation and amortization | 1 531.00 | |||
256 Provisions | -9 314.00 | |||
262 Other expenses | 9 352.00 | |||
264 Total operating expenses | 344.00 | 6 095.00 | 344.00 | |
270 Operating profit | -344.00 | -6 095.00 | -344.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 4 681.00 | |||
310 Profit or loss | -345.00 | -6 095.00 | -345.00 | |
378 Amount of deductible VAT on goods and services | 13.00 | 13.00 | ||
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