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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : PHIALE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| Name | PHIALE INVEST |
| Siren | 887473700 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 847 |
| Management number | 2020B00730 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62500 CLAIRMARAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 290.00 | 31.00 | 1 259.00 | 1 290.00 |
040 Financial Assets | 65 010.00 | 65 010.00 | 65 010.00 | |
044 Total Fixed Assets | 66 300.00 | 31.00 | 66 269.00 | 66 300.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 2 750.00 | 2 750.00 | 2 750.00 | |
110 Total Assets | 69 050.00 | 31.00 | 69 019.00 | 69 050.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 113.00 | |||
142 Total Equity - Total I | 1 213.00 | |||
156 Loans and similar debts | 15 652.00 | |||
166 Suppliers and related accounts | 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 139.00 | |||
172 Other debts | 52 001.00 | |||
176 Total debts | 67 806.00 | |||
180 Liabilities Total | 69 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 659.00 | 659.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 691.00 | 691.00 | ||
270 Operating profit | 1 309.00 | 1 309.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 1 113.00 | 1 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 290.00 | 1 290.00 | ||
482 INCREASES Financial Assets | 65 010.00 | 65 010.00 | ||
492 Total Fixed Assets (Increases) | 66 300.00 | 66 300.00 | ||
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