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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : PH.D. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | PH.D. SERVICES |
| Siren | 793073875 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 8302 |
| Management number | 2013B09864 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 507.00 | 507.00 | 507.00 | |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 615.00 | 507.00 | 108.00 | 615.00 |
072 Receivables – Other | ||||
084 Cash | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 111.00 | 111.00 | 111.00 | |
110 Total Assets | 726.00 | 507.00 | 219.00 | 726.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 150.00 | |||
134 Retained Earnings | 7 576.00 | |||
136 Profit for the Year | -15 625.00 | |||
142 Total Equity - Total I | -6 399.00 | |||
156 Loans and similar debts | 1 397.00 | |||
166 Suppliers and related accounts | 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 155.00 | |||
172 Other debts | 4 758.00 | |||
176 Total debts | 6 618.00 | |||
180 Liabilities Total | 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 547.00 | 72 193.00 | 18 547.00 | |
232 Total operating income excluding VAT | 18 547.00 | 72 193.00 | 18 547.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 169.00 | 1 169.00 | ||
242 Other external expenses | 32 548.00 | 68 063.00 | 32 548.00 | |
244 Taxes, duties and similar payments | 449.00 | 75.00 | 449.00 | |
264 Total operating expenses | 34 165.00 | 68 138.00 | 34 165.00 | |
270 Operating profit | -15 618.00 | 4 055.00 | -15 618.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 4.00 | |||
306 Income tax's | 608.00 | |||
310 Profit or loss | -15 625.00 | 3 443.00 | -15 625.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 615.00 | 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 709.00 | 3 709.00 | ||
378 Amount of deductible VAT on goods and services | 2 714.00 | 2 714.00 | ||
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