Grow your business safely with PHP CONSEIL
All the information you need about PHP CONSEIL to develop and secure your business in France
P
HOME >
CORPORATES
>
PHP CONSEIL >
BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : PHP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | PHP CONSEIL |
| Siren | 795039296 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38850 |
| Management number | 2013B06153 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 904.00 | 2 904.00 | 2 904.00 | |
084 Cash | 15 685.00 | 15 685.00 | 15 685.00 | |
096 Total Current Assets + Prepaid Expenses | 18 588.00 | 18 588.00 | 18 588.00 | |
110 Total Assets | 18 588.00 | 18 588.00 | 18 588.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 453.00 | |||
136 Profit for the Year | -369.00 | |||
142 Total Equity - Total I | 18 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404.00 | |||
172 Other debts | 404.00 | |||
176 Total debts | 404.00 | |||
180 Liabilities Total | 18 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | |||
232 Total operating income excluding VAT | 15 000.00 | |||
242 Other external expenses | 293.00 | 948.00 | 293.00 | |
244 Taxes, duties and similar payments | 120.00 | 115.00 | 120.00 | |
264 Total operating expenses | 413.00 | 1 063.00 | 413.00 | |
270 Operating profit | -413.00 | 13 937.00 | -413.00 | |
280 Financial income | 44.00 | 25.00 | 44.00 | |
306 Income tax's | 2 052.00 | |||
310 Profit or loss | -369.00 | 11 910.00 | -369.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
