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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : PHOCEAM VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | PHOCEAM VAR |
| Siren | 834465494 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/007459 |
| Management number | 2018B00041 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 904.00 | 23 904.00 | 23 904.00 | |
072 Receivables – Other | 3 624.00 | 3 624.00 | 3 624.00 | |
084 Cash | 25 165.00 | 25 165.00 | 25 165.00 | |
096 Total Current Assets + Prepaid Expenses | 52 694.00 | 52 694.00 | 52 694.00 | |
110 Total Assets | 52 694.00 | 52 694.00 | 52 694.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 378.00 | |||
142 Total Equity - Total I | 19 378.00 | |||
166 Suppliers and related accounts | 16 469.00 | |||
172 Other debts | 16 847.00 | |||
176 Total debts | 33 316.00 | |||
180 Liabilities Total | 52 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 920.00 | 57 920.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 921.00 | 57 921.00 | ||
242 Other external expenses | 30 147.00 | 30 147.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
250 Staff compensation | 8 324.00 | 8 324.00 | ||
252 Social security contributions | 2 512.00 | 2 512.00 | ||
264 Total operating expenses | 41 095.00 | 41 095.00 | ||
270 Operating profit | 16 827.00 | 16 827.00 | ||
306 Income tax's | 2 449.00 | 2 449.00 | ||
310 Profit or loss | 14 378.00 | 14 378.00 | ||
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