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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : PHIIP AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-09-30 | Complete |
| Name | PHIIP AVOCAT |
| Siren | 830916458 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 36994 |
| Management number | 2017B21814 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 673.00 | 1 467.00 | 1 206.00 | 2 673.00 |
BJ TOTAL (I) | 3 173.00 | 1 467.00 | 1 706.00 | 3 173.00 |
BX Customers and related accounts | 11 878.00 | 11 878.00 | 11 878.00 | |
BZ Other receivables | 12 885.00 | 12 885.00 | 12 885.00 | |
CF Cash and cash equivalents | 109 244.00 | 109 244.00 | 109 244.00 | |
CH Prepaid expenses | 632.00 | 632.00 | 632.00 | |
CJ TOTAL (II) | 134 639.00 | 134 639.00 | 134 639.00 | |
CO Grand total (0 to V) | 137 811.00 | 1 467.00 | 136 345.00 | 137 811.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 68 178.00 | 19 051.00 | 68 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 808.00 | 69 127.00 | 45 808.00 | |
DL TOTAL (I) | 119 485.00 | 93 678.00 | 119 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 479.00 | 4 555.00 | 479.00 | |
DX Trade payables and related accounts | 980.00 | 70.00 | 980.00 | |
DY Tax and social security liabilities | 15 400.00 | 5 432.00 | 15 400.00 | |
EA Other liabilities | 189.00 | |||
EC TOTAL (IV) | 16 860.00 | 10 246.00 | 16 860.00 | |
EE Grand total (I to V) | 136 345.00 | 103 924.00 | 136 345.00 | |
EG Accrued income and payables due within one year | 16 860.00 | 10 246.00 | 16 860.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 576.00 | 890.00 | 576.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 576.00 | 890.00 | 576.00 | |
| 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 | 980.00 | 980.00 | 980.00 | |
8D Social Security and Other Social Organizations | 15 400.00 | 15 400.00 | 15 400.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 479.00 | 479.00 | 479.00 | |
UX Other trade receivables | 11 878.00 | 11 878.00 | 11 878.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 12 885.00 | 12 885.00 | 12 885.00 | |
VS Prepaid expenses | 632.00 | 632.00 | 632.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 394.00 | 25 394.00 | 25 394.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 860.00 | 16 860.00 | 16 860.00 | |
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