Grow your business safely with PHILAIDE
All the information you need about PHILAIDE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHILAIDE >
BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : PHILAIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | PHILAIDE |
| Siren | 828117549 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5804 |
| Management number | 2017B00596 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 097.00 | 427.00 | 669.00 | 1 097.00 |
044 Total Fixed Assets | 1 097.00 | 427.00 | 669.00 | 1 097.00 |
068 Receivables – Trade and related accounts | 853.00 | 853.00 | 853.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 3 759.00 | 3 759.00 | 3 759.00 | |
096 Total Current Assets + Prepaid Expenses | 5 025.00 | 5 025.00 | 5 025.00 | |
110 Total Assets | 6 122.00 | 427.00 | 5 694.00 | 6 122.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 725.00 | |||
136 Profit for the Year | -332.00 | |||
142 Total Equity - Total I | 2 592.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 767.00 | |||
172 Other debts | 2 502.00 | |||
176 Total debts | 3 102.00 | |||
180 Liabilities Total | 5 694.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 097.00 | 1 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 788.00 | 788.00 | ||
378 Amount of deductible VAT on goods and services | 349.00 | 349.00 | ||
all companies in France
Complete and comprehensive database.
