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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : PHI-ITSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | PHI-ITSERVICES |
| Siren | 833129141 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/007054 |
| Management number | 2017B00864 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74270 CONTAMINE-SARZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 719.00 | 2 344.00 | 375.00 | 2 719.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 2 739.00 | 2 344.00 | 395.00 | 2 739.00 |
050 Raw materials, supplies, in progress | 125.00 | 125.00 | 125.00 | |
068 Receivables – Trade and related accounts | 629.00 | 205.00 | 424.00 | 629.00 |
072 Receivables – Other | 3 382.00 | 3 382.00 | 3 382.00 | |
084 Cash | 16 425.00 | 16 425.00 | 16 425.00 | |
092 Prepaid expenses | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 21 204.00 | 205.00 | 20 998.00 | 21 204.00 |
110 Total Assets | 23 943.00 | 2 550.00 | 21 393.00 | 23 943.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 12 868.00 | |||
142 Total Equity - Total I | 12 969.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 251.00 | |||
172 Other debts | 5 852.00 | |||
174 Prepaid income | ||||
176 Total debts | 8 424.00 | |||
180 Liabilities Total | 21 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 544.00 | |||
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