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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : PHYTOCONTROL INVEST'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-09-30 | Simplified |
| 2019-07-04 | Public | 2018-09-30 | Simplified |
| Name | PHYTOCONTROL INVEST'IMMO |
| Siren | 834600330 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2021/000553 |
| Management number | 2018B00049 |
| Activity code | 4120B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 2 020.00 | 2 020.00 | 2 020.00 | |
096 Total Current Assets + Prepaid Expenses | 2 022.00 | 2 022.00 | 2 022.00 | |
110 Total Assets | 52 022.00 | 52 022.00 | 52 022.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 347.00 | |||
142 Total Equity - Total I | -2 347.00 | |||
166 Suppliers and related accounts | 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313.00 | |||
172 Other debts | 53 715.00 | |||
176 Total debts | 54 369.00 | |||
180 Liabilities Total | 52 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | 2 346.00 | 600.00 | 2 346.00 | |
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 3 034.00 | 600.00 | 3 034.00 | |
270 Operating profit | -3 034.00 | -600.00 | -3 034.00 | |
294 Financial expenses | 313.00 | 313.00 | ||
310 Profit or loss | -3 347.00 | -600.00 | -3 347.00 | |
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