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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : PHILHARMONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| Name | PHILHARMONIE |
| Siren | 889858866 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 2104 |
| Management number | 2020B00447 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61250 Damigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 699 996.00 | 699 996.00 | 699 996.00 | |
044 Total Fixed Assets | 699 996.00 | 699 996.00 | 699 996.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 182.00 | 182.00 | 182.00 | |
110 Total Assets | 700 178.00 | 700 178.00 | 700 178.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -84 679.00 | |||
142 Total Equity - Total I | -79 679.00 | |||
156 Loans and similar debts | 680 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 710.00 | |||
172 Other debts | 99 710.00 | |||
176 Total debts | 779 858.00 | |||
180 Liabilities Total | 700 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 53 512.00 | 53 512.00 | ||
264 Total operating expenses | 53 512.00 | 53 512.00 | ||
270 Operating profit | -53 512.00 | -53 512.00 | ||
294 Financial expenses | 31 168.00 | 31 168.00 | ||
310 Profit or loss | -84 679.00 | -84 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 699 996.00 | 699 996.00 | ||
492 Total Fixed Assets (Increases) | 699 996.00 | 699 996.00 | ||
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