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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : PHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | PHB |
| Siren | 820199404 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 340 |
| Management number | 2016B02763 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 962.00 | 962.00 | 962.00 | |
044 Total Fixed Assets | 10 962.00 | 10 962.00 | 10 962.00 | |
072 Receivables – Other | 4 552.00 | 4 552.00 | 4 552.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 4 894.00 | 4 894.00 | 4 894.00 | |
110 Total Assets | 15 856.00 | 15 856.00 | 15 856.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 872.00 | |||
136 Profit for the Year | -14 220.00 | |||
142 Total Equity - Total I | -24 092.00 | |||
166 Suppliers and related accounts | 639.00 | |||
172 Other debts | 39 309.00 | |||
176 Total debts | 39 948.00 | |||
180 Liabilities Total | 15 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 747.00 | 41 747.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 748.00 | 41 748.00 | ||
242 Other external expenses | 15 247.00 | 15 247.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
250 Staff compensation | 35 535.00 | 35 535.00 | ||
252 Social security contributions | 4 046.00 | 4 046.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 693.00 | 55 693.00 | ||
270 Operating profit | -13 945.00 | -13 945.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
310 Profit or loss | -14 220.00 | -14 220.00 | ||
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