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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : PH PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | PH PARTICIPATIONS |
| Siren | 799358767 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1769 |
| Management number | 2014B00965 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 240.00 | 240.00 | 240.00 | |
110 Total Assets | 240.00 | 240.00 | 240.00 | |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | -1 110.00 | |||
136 Profit for the Year | -300.00 | |||
142 Total Equity - Total I | -1 400.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 560.00 | |||
176 Total debts | 1 640.00 | |||
180 Liabilities Total | 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 300.00 | 300.00 | ||
270 Operating profit | -300.00 | -300.00 | ||
310 Profit or loss | -300.00 | -300.00 | ||
316 Non-deductible compensation and personal benefits | 151.00 | 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 60.00 | 60.00 | ||
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