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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : Phée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Simplified |
| 2023-02-10 | Partially confidential | 2021-12-31 | Complete |
| Name | Phée |
| Siren | 899479729 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 9824 |
| Management number | 2021B02330 |
| Activity code | 4642Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59263 HOUPLIN-ANCOISNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
050 Raw materials, supplies, in progress | 2 575.00 | 2 575.00 | 2 575.00 | |
060 Merchandise inventory | 2 914.00 | 2 914.00 | 2 914.00 | |
072 Receivables – Other | 1 634.00 | 1 634.00 | 1 634.00 | |
084 Cash | 3 331.00 | 3 331.00 | 3 331.00 | |
096 Total Current Assets + Prepaid Expenses | 10 454.00 | 10 454.00 | 10 454.00 | |
110 Total Assets | 12 234.00 | 12 234.00 | 12 234.00 | |
120 Share or Individual Capital | 8 002.00 | |||
134 Retained Earnings | -3 241.00 | |||
136 Profit for the Year | -2 290.00 | |||
142 Total Equity - Total I | 2 471.00 | |||
166 Suppliers and related accounts | 5 769.00 | |||
172 Other debts | 3 994.00 | |||
176 Total debts | 9 763.00 | |||
180 Liabilities Total | 12 234.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 780.00 | 1 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 989.00 | 989.00 | ||
378 Amount of deductible VAT on goods and services | 1 634.00 | 1 634.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 634.00 | 1 634.00 | ||
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