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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : PHILIPPE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-09-30 | Simplified |
| 2022-02-02 | Public | 2021-09-30 | Simplified |
| Name | PHILIPPE ENERGIES |
| Siren | 888024403 |
| Closing | 2022-09-30 |
| Registry code | 6403 |
| Registration number | 185 |
| Management number | 2020B00596 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64510 Assat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 175 000.00 | 175 000.00 | 175 000.00 | |
044 Total Fixed Assets | 175 000.00 | 175 000.00 | 175 000.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 10 714.00 | 10 714.00 | 10 714.00 | |
096 Total Current Assets + Prepaid Expenses | 10 755.00 | 10 755.00 | 10 755.00 | |
110 Total Assets | 185 755.00 | 185 755.00 | 185 755.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 660.00 | |||
136 Profit for the Year | 2 417.00 | |||
142 Total Equity - Total I | 6 177.00 | |||
156 Loans and similar debts | 177 682.00 | |||
172 Other debts | 1 895.00 | |||
176 Total debts | 179 577.00 | |||
180 Liabilities Total | 185 755.00 | |||
195 Of which payables due in more than one year | 115 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 140.00 | 85 195.00 | 88 140.00 | |
232 Total operating income excluding VAT | 88 140.00 | 85 195.00 | 88 140.00 | |
242 Other external expenses | 3 562.00 | 10 386.00 | 3 562.00 | |
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
250 Staff compensation | 78 939.00 | 69 322.00 | 78 939.00 | |
264 Total operating expenses | 82 865.00 | 79 708.00 | 82 865.00 | |
270 Operating profit | 5 275.00 | 5 487.00 | 5 275.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2 433.00 | 2 239.00 | 2 433.00 | |
306 Income tax's | 426.00 | 487.00 | 426.00 | |
310 Profit or loss | 2 417.00 | 2 760.00 | 2 417.00 | |
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