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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : PHILLM CONSULTING
| 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 |
| Name | PHILLM CONSULTING |
| Siren | 809456866 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16790 |
| Management number | 2015B00467 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 ST GERMAIN LES CORBEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 1 336.00 | 1 336.00 | 1 336.00 | |
096 Total Current Assets + Prepaid Expenses | 1 821.00 | 1 821.00 | 1 821.00 | |
110 Total Assets | 1 821.00 | 1 821.00 | 1 821.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 471.00 | |||
136 Profit for the Year | -1 624.00 | |||
142 Total Equity - Total I | 906.00 | |||
172 Other debts | 915.00 | |||
176 Total debts | 915.00 | |||
180 Liabilities Total | 1 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 750.00 | 3 750.00 | ||
232 Total operating income excluding VAT | 3 750.00 | 3 750.00 | ||
242 Other external expenses | 4 432.00 | 4 432.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 4 588.00 | 4 588.00 | ||
270 Operating profit | -838.00 | -838.00 | ||
300 Exceptional expenses | 786.00 | 786.00 | ||
310 Profit or loss | -1 624.00 | -1 624.00 | ||
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