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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : PHASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | PHASE |
| Siren | 829640671 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/039902 |
| Management number | 2017B02004 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31840 AUSSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 550.00 | 170.00 | 4 380.00 | 4 550.00 |
044 Total Fixed Assets | 4 550.00 | 170.00 | 4 380.00 | 4 550.00 |
068 Receivables – Trade and related accounts | 30 492.00 | 30 492.00 | 30 492.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 16 038.00 | 16 038.00 | 16 038.00 | |
096 Total Current Assets + Prepaid Expenses | 46 774.00 | 46 774.00 | 46 774.00 | |
110 Total Assets | 51 324.00 | 170.00 | 51 154.00 | 51 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 543.00 | |||
136 Profit for the Year | 27 925.00 | |||
142 Total Equity - Total I | 38 568.00 | |||
156 Loans and similar debts | 3 609.00 | |||
166 Suppliers and related accounts | 666.00 | |||
172 Other debts | 8 310.00 | |||
176 Total debts | 12 585.00 | |||
180 Liabilities Total | 51 153.00 | |||
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