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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : PH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | PH CONSULTING |
| Siren | 534310966 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 354 |
| Management number | 2011B00656 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 Le Touquet Paris plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 150.00 | 18 150.00 | 18 150.00 | |
096 Total Current Assets + Prepaid Expenses | 18 150.00 | 18 150.00 | 18 150.00 | |
110 Total Assets | 18 150.00 | 18 150.00 | 18 150.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40.00 | |||
136 Profit for the Year | 593.00 | |||
142 Total Equity - Total I | 1 734.00 | |||
156 Loans and similar debts | 2 525.00 | |||
166 Suppliers and related accounts | 2 396.00 | |||
172 Other debts | 11 493.00 | |||
176 Total debts | 16 415.00 | |||
180 Liabilities Total | 18 150.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 641.00 | 14 641.00 | ||
218 Production of services sold - France | 68 388.00 | 68 388.00 | ||
230 Other income | 6 750.00 | 6 750.00 | ||
232 Total operating income excluding VAT | 89 780.00 | 89 780.00 | ||
234 Purchases of goods (including customs duties) | 14 385.00 | 14 385.00 | ||
242 Other external expenses | 70 462.00 | 70 462.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
252 Social security contributions | 3 992.00 | 3 992.00 | ||
264 Total operating expenses | 89 076.00 | 89 076.00 | ||
270 Operating profit | 703.00 | 703.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 593.00 | 593.00 | ||
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