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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : PHASEO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | PHASEO SERVICES |
| Siren | 810476549 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/014094 |
| Management number | 2015B00550 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 491.00 | |||
CJ TOTAL (II) | 491.00 | |||
CO Grand total (0 to V) | 491.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -5 442.00 | -3 212.00 | -5 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 277.00 | -2 230.00 | -2 277.00 | |
DL TOTAL (I) | -2 720.00 | -442.00 | -2 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 852.00 | 2 852.00 | 2 852.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 3 212.00 | 3 212.00 | 3 212.00 | |
EE Grand total (I to V) | 491.00 | 2 769.00 | 491.00 | |
EG Accrued income and payables due within one year | 3 212.00 | 3 212.00 | 3 212.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 164.00 | |||
FX Taxes, duties, and similar payments | 1 113.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 277.00 | |||
GG - OPERATING RESULT (I - II) | -2 277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 277.00 | 2 230.00 | 2 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 277.00 | -2 230.00 | -2 277.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
VI Group and Associates | 2 852.00 | 2 852.00 | 2 852.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 212.00 | 3 212.00 | 3 212.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 360.00 | 408.00 | 360.00 | |
ST Other accounts | 805.00 | 722.00 | 805.00 | |
YW Business tax | 1 113.00 | 1 101.00 | 1 113.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 1 113.00 | 1 101.00 | 1 113.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 165.00 | 1 129.00 | 1 165.00 | |
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