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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : PHO VIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | PHO VIET |
| Siren | 884410382 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/006694 |
| Management number | 2020B00328 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 1 170.00 | 303.00 | 867.00 | 1 170.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 9 120.00 | 303.00 | 8 817.00 | 9 120.00 |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 2 323.00 | 2 323.00 | 2 323.00 | |
096 Total Current Assets + Prepaid Expenses | 3 094.00 | 3 094.00 | 3 094.00 | |
110 Total Assets | 12 214.00 | 303.00 | 11 911.00 | 12 214.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | -3 913.00 | |||
142 Total Equity - Total I | 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 893.00 | |||
172 Other debts | 11 324.00 | |||
176 Total debts | 11 324.00 | |||
180 Liabilities Total | 11 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 176 382.00 | 176 382.00 | ||
226 Operating subsidies received | 9 382.00 | 9 382.00 | ||
230 Other income | 2 436.00 | 2 436.00 | ||
232 Total operating income excluding VAT | 188 204.00 | 188 204.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 575.00 | 77 575.00 | ||
242 Other external expenses | 48 745.00 | 48 745.00 | ||
243 (including business tax) | 2 400.00 | 2 400.00 | ||
244 Taxes, duties and similar payments | 3 030.00 | 3 030.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 51 276.00 | 51 276.00 | ||
252 Social security contributions | 11 186.00 | 11 186.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
264 Total operating expenses | 192 117.00 | 192 117.00 | ||
270 Operating profit | -3 913.00 | -3 913.00 | ||
310 Profit or loss | -3 913.00 | -3 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4 500.00 | 4 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 170.00 | 1 170.00 | ||
482 INCREASES Financial Assets | 3 450.00 | 3 450.00 | ||
492 Total Fixed Assets (Increases) | 9 120.00 | 9 120.00 | ||
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