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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : PHILHAR FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | PHILHAR FRANCE |
| Siren | 850207648 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7681 |
| Management number | 2019B02735 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 202.00 | 202.00 | 202.00 | |
044 Total Fixed Assets | 202.00 | 202.00 | 202.00 | |
072 Receivables – Other | 1 734.00 | 1 734.00 | 1 734.00 | |
084 Cash | 1 904.00 | 1 904.00 | 1 904.00 | |
096 Total Current Assets + Prepaid Expenses | 3 638.00 | 3 638.00 | 3 638.00 | |
110 Total Assets | 3 839.00 | 3 839.00 | 3 839.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -8 764.00 | |||
142 Total Equity - Total I | -6 764.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 9 164.00 | |||
176 Total debts | 10 604.00 | |||
180 Liabilities Total | 3 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 764.00 | 8 764.00 | ||
264 Total operating expenses | 8 764.00 | 8 764.00 | ||
270 Operating profit | -8 764.00 | -8 764.00 | ||
310 Profit or loss | -8 764.00 | -8 764.00 | ||
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