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BALANCE SHEET (
2018-08-03)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29457 |
| Management number | 2013B06153 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| 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 | 130.00 | 130.00 | 130.00 | |
084 Cash | 29 750.00 | 29 750.00 | 29 750.00 | |
096 Total Current Assets + Prepaid Expenses | 29 880.00 | 29 880.00 | 29 880.00 | |
110 Total Assets | 29 880.00 | 29 880.00 | 29 880.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 084.00 | |||
136 Profit for the Year | 8 564.00 | |||
142 Total Equity - Total I | 26 748.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 437.00 | |||
172 Other debts | 2 327.00 | |||
176 Total debts | 3 132.00 | |||
180 Liabilities Total | 29 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 300.00 | 12 300.00 | ||
232 Total operating income excluding VAT | 12 300.00 | 12 300.00 | ||
242 Other external expenses | 2 036.00 | 293.00 | 2 036.00 | |
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 241.00 | 120.00 | 241.00 | |
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 2 319.00 | 413.00 | 2 319.00 | |
270 Operating profit | 9 981.00 | -413.00 | 9 981.00 | |
280 Financial income | 29.00 | 44.00 | 29.00 | |
306 Income tax's | 1 446.00 | 1 446.00 | ||
310 Profit or loss | 8 564.00 | -369.00 | 8 564.00 | |
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