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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : PHILIP EXPERTISE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | PHILIP EXPERTISE CONSEIL |
| Siren | 488742230 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21957 |
| Management number | 2006B01303 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 863.00 | 2 863.00 | 2 863.00 | |
CF Cash and cash equivalents | 4 244.00 | 4 244.00 | 4 244.00 | |
CJ TOTAL (II) | 7 107.00 | 7 107.00 | 7 107.00 | |
CO Grand total (0 to V) | 7 107.00 | 7 107.00 | 7 107.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 113.00 | 40.00 | 113.00 | |
DH Retained earnings | 2 156.00 | 751.00 | 2 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 044.00 | 1 478.00 | -6 044.00 | |
DL TOTAL (I) | -1 775.00 | 4 269.00 | -1 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 22.00 | 22.00 | |
DX Trade payables and related accounts | 8 860.00 | 2 760.00 | 8 860.00 | |
EC TOTAL (IV) | 8 882.00 | 2 782.00 | 8 882.00 | |
EE Grand total (I to V) | 7 107.00 | 7 051.00 | 7 107.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 700.00 | 8 700.00 | 8 700.00 | |
FJ Net sales | 8 700.00 | 8 700.00 | 8 700.00 | |
FR Total operating income (I) | 8 700.00 | |||
FW Other purchases and external expenses | 8 120.00 | |||
FX Taxes, duties, and similar payments | 983.00 | |||
FY Salaries and Wages | 4 645.00 | |||
FZ Social Security Contributions | 266.00 | |||
GE Other Expenses | 640.00 | |||
GF Total Operating Expenses (II) | 14 654.00 | |||
GG - OPERATING RESULT (I - II) | -5 954.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 10.00 | 90.00 | |
HH Total exceptional expenses (VIII) | 90.00 | 10.00 | 90.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -10.00 | -90.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 700.00 | 20 833.00 | 8 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 744.00 | 19 355.00 | 14 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 044.00 | 1 478.00 | -6 044.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 860.00 | 8 860.00 | 8 860.00 | |
VB VAT | 2 863.00 | 2 863.00 | ||
VI Group and Associates | 22.00 | 22.00 | 22.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 863.00 | 2 863.00 | 2 863.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 882.00 | 8 882.00 | 8 882.00 | |
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