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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : PH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2016-12-31 | Simplified |
| Name | PH CONSEIL |
| Siren | 818876765 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 5390 |
| Management number | 2016B00217 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13810 Eygalières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 39 600.00 | 39 600.00 | 39 600.00 | |
072 Receivables – Other | 8 423.00 | 8 423.00 | 8 423.00 | |
084 Cash | 21 445.00 | 21 445.00 | 21 445.00 | |
096 Total Current Assets + Prepaid Expenses | 61 045.00 | 61 045.00 | 61 045.00 | |
110 Total Assets | 61 045.00 | 61 045.00 | 61 045.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 645.00 | |||
136 Profit for the Year | 29 745.00 | |||
142 Total Equity - Total I | 30 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 702.00 | |||
172 Other debts | 30 300.00 | |||
176 Total debts | 30 300.00 | |||
180 Liabilities Total | 61 045.00 | |||
199 Of which current accounts of debit partners | 3 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 320.00 | 47 320.00 | ||
230 Other income | 162.00 | 162.00 | ||
232 Total operating income excluding VAT | 47 320.00 | 47 320.00 | ||
242 Other external expenses | 12 134.00 | 12 134.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 12 135.00 | 12 135.00 | ||
270 Operating profit | 35 185.00 | 35 185.00 | ||
306 Income tax's | 5 440.00 | 5 440.00 | ||
310 Profit or loss | 29 745.00 | 29 745.00 | ||
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