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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : PH.D. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | PH.D. SERVICES |
| Siren | 793073875 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94981 |
| Management number | 2013B09864 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 507.00 | 507.00 | 507.00 | |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 615.00 | 507.00 | 108.00 | 615.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 348.00 | 8 348.00 | 8 348.00 | |
084 Cash | 13 502.00 | 13 502.00 | 13 502.00 | |
096 Total Current Assets + Prepaid Expenses | 21 850.00 | 21 850.00 | 21 850.00 | |
110 Total Assets | 22 465.00 | 507.00 | 21 958.00 | 22 465.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 150.00 | |||
134 Retained Earnings | 4 133.00 | |||
136 Profit for the Year | 3 443.00 | |||
142 Total Equity - Total I | 9 226.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 12 468.00 | |||
176 Total debts | 12 732.00 | |||
180 Liabilities Total | 21 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 193.00 | 210 135.00 | 72 193.00 | |
232 Total operating income excluding VAT | 72 193.00 | 210 135.00 | 72 193.00 | |
242 Other external expenses | 68 063.00 | 151 248.00 | 68 063.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 68 138.00 | 151 323.00 | 68 138.00 | |
270 Operating profit | 4 055.00 | 58 812.00 | 4 055.00 | |
300 Exceptional expenses | 4.00 | 86.00 | 4.00 | |
306 Income tax's | 608.00 | 11 658.00 | 608.00 | |
310 Profit or loss | 3 443.00 | 47 068.00 | 3 443.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 615.00 | 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20.00 | 20.00 | ||
378 Amount of deductible VAT on goods and services | 7 538.00 | 7 538.00 | ||
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