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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : PHPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | PHPO |
| Siren | 838064152 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 151509 |
| Management number | 2018B07054 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 727.00 | 1 727.00 | 1 727.00 | |
040 Financial Assets | 158 090.00 | 158 090.00 | 158 090.00 | |
044 Total Fixed Assets | 159 818.00 | 1 727.00 | 158 090.00 | 159 818.00 |
072 Receivables – Other | 862.00 | 862.00 | 862.00 | |
084 Cash | 2 509.00 | 2 509.00 | 2 509.00 | |
096 Total Current Assets + Prepaid Expenses | 3 371.00 | 3 371.00 | 3 371.00 | |
110 Total Assets | 163 189.00 | 1 727.00 | 161 461.00 | 163 189.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -10 948.00 | |||
136 Profit for the Year | -1 735.00 | |||
142 Total Equity - Total I | -8 684.00 | |||
166 Suppliers and related accounts | 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 000.00 | |||
172 Other debts | 170 000.00 | |||
176 Total debts | 170 146.00 | |||
180 Liabilities Total | 161 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 141.00 | 3 141.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
264 Total operating expenses | 3 567.00 | 3 567.00 | ||
270 Operating profit | -3 567.00 | -3 567.00 | ||
280 Financial income | 1 832.00 | 1 832.00 | ||
310 Profit or loss | -1 735.00 | -1 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 832.00 | 1 832.00 | ||
490 Total Fixed Assets (Gross Value) | 157 986.00 | 157 986.00 | ||
492 Total Fixed Assets (Increases) | 1 832.00 | 1 832.00 | ||
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