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P HOME > CORPORATES > PHILLM CONSULTING > BALANCE SHEET ( 2017-01-23)

THE LIST OF BALANCE SHEET : PHILLM CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-04 Public 2019-12-31 Complete
2019-07-18 Public 2018-12-31 Complete
2018-11-05 Public 2017-12-31 Simplified
2017-10-20 Public 2016-12-31 Simplified
2017-01-23 Public 2015-12-31 Simplified
NamePHILLM CONSULTING
Siren809456866
Closing2015-12-31
Registry code 7801
Registration number 821
Management number2015B00467
Activity code 7021Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-01-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91250 ST GERMAIN LES CORBEIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 556.00 556.00 556.00
084 Cash 4 888.00 4 888.00 4 888.00
096 Total Current Assets + Prepaid Expenses 5 444.00 5 444.00 5 444.00
110 Total Assets 5 444.00 5 444.00 5 444.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -590.00
142 Total Equity - Total I 4 410.00
172 Other debts 1 034.00
176 Total debts 1 034.00
180 Liabilities Total 5 444.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 500.00 3 500.00
232 Total operating income excluding VAT 3 500.00 3 500.00
242 Other external expenses 4 090.00 4 090.00
264 Total operating expenses 4 090.00 4 090.00
270 Operating profit -590.00 -590.00
310 Profit or loss -590.00 -590.00

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