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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : PHILOSOPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | PHILOSOPHIE |
| Siren | 809848740 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 3339 |
| Management number | 2015B00095 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12350 Maleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 289.00 | 284.00 | 6.00 | 289.00 |
044 Total Fixed Assets | 289.00 | 284.00 | 6.00 | 289.00 |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 375.00 | 375.00 | 375.00 | |
110 Total Assets | 664.00 | 284.00 | 381.00 | 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 019.00 | |||
136 Profit for the Year | -1 155.00 | |||
142 Total Equity - Total I | -24 174.00 | |||
156 Loans and similar debts | 1 157.00 | |||
166 Suppliers and related accounts | 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 23 269.00 | |||
176 Total debts | 24 555.00 | |||
180 Liabilities Total | 381.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 289.00 | 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 67.00 | 67.00 | ||
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