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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : PHILONYME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| Name | PHILONYME |
| Siren | 804277382 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/004255 |
| Management number | 2016B00781 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 OUERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 682.00 | 3 602.00 | 2 080.00 | 5 682.00 |
044 Total Fixed Assets | 5 682.00 | 3 602.00 | 2 080.00 | 5 682.00 |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 2 238.00 | 2 238.00 | 2 238.00 | |
110 Total Assets | 7 920.00 | 3 602.00 | 4 318.00 | 7 920.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 521.00 | |||
136 Profit for the Year | -2 196.00 | |||
142 Total Equity - Total I | -4 717.00 | |||
164 Advances and down payments received on current orders | 7 054.00 | |||
166 Suppliers and related accounts | 1 081.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 9 035.00 | |||
180 Liabilities Total | 4 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 340.00 | 1 340.00 | ||
232 Total operating income excluding VAT | 1 340.00 | 1 340.00 | ||
242 Other external expenses | 2 399.00 | 2 399.00 | ||
254 Depreciation and amortization | 1 136.00 | 1 136.00 | ||
264 Total operating expenses | 3 536.00 | 3 536.00 | ||
270 Operating profit | -2 196.00 | -2 196.00 | ||
310 Profit or loss | -2 196.00 | -2 196.00 | ||
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