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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : PHI FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| Name | PHI FAMILY |
| Siren | 879850394 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 60307 |
| Management number | 2019B34005 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 316.00 | 284.00 | 600.00 |
028 Tangible Assets | 1 020.00 | 358.00 | 662.00 | 1 020.00 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 601 620.00 | 674.00 | 600 946.00 | 601 620.00 |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 144 498.00 | 144 498.00 | 144 498.00 | |
092 Prepaid expenses | 8 144.00 | 8 144.00 | 8 144.00 | |
096 Total Current Assets + Prepaid Expenses | 153 382.00 | 153 382.00 | 153 382.00 | |
110 Total Assets | 755 002.00 | 674.00 | 754 328.00 | 755 002.00 |
120 Share or Individual Capital | 931 302.00 | |||
136 Profit for the Year | -190 899.00 | |||
142 Total Equity - Total I | 740 403.00 | |||
166 Suppliers and related accounts | 13 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 57.00 | |||
176 Total debts | 13 926.00 | |||
180 Liabilities Total | 754 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 601 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 190 129.00 | 190 129.00 | ||
254 Depreciation and amortization | 674.00 | 674.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 190 899.00 | 190 899.00 | ||
270 Operating profit | -190 899.00 | -190 899.00 | ||
310 Profit or loss | -190 899.00 | -190 899.00 | ||
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