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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : PHIB Immo Gest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | PHIB Immo Gest |
| Siren | 798709267 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 10194 |
| Management number | 2013B03321 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59320 ESCOBECQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 71 288.00 | 71 288.00 | 71 288.00 | |
044 Total Fixed Assets | 71 288.00 | 71 288.00 | 71 288.00 | |
084 Cash | 4 445.00 | 4 445.00 | 4 445.00 | |
096 Total Current Assets + Prepaid Expenses | 4 445.00 | 4 445.00 | 4 445.00 | |
110 Total Assets | 75 733.00 | 75 733.00 | 75 733.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 34 552.00 | |||
136 Profit for the Year | 4 179.00 | |||
142 Total Equity - Total I | 39 391.00 | |||
156 Loans and similar debts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 800.00 | |||
172 Other debts | 36 261.00 | |||
176 Total debts | 36 341.00 | |||
180 Liabilities Total | 75 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 608.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 608.00 | 14 608.00 | ||
490 Total Fixed Assets (Gross Value) | 56 680.00 | 56 680.00 | ||
492 Total Fixed Assets (Increases) | 14 608.00 | 14 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 960.00 | 960.00 | ||
378 Amount of deductible VAT on goods and services | 224.00 | 224.00 | ||
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