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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : PhP SYNERGIE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2022-01-05 | Public | 2020-12-31 | Complete |
| 2020-04-15 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Complete |
| 2018-03-06 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | PhP SYNERGIE CONSEIL |
| Siren | 794846287 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/014655 |
| Management number | 2013B04335 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE AU MONT D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 734.00 | 387.00 | 347.00 | 734.00 |
AT Other tangible assets | 2 396.00 | 1 913.00 | 483.00 | 2 396.00 |
BH Other financial assets | 1 049.00 | 1 049.00 | 1 049.00 | |
BJ TOTAL (I) | 4 179.00 | 2 300.00 | 1 879.00 | 4 179.00 |
BZ Other receivables | 414.00 | 414.00 | 414.00 | |
CF Cash and cash equivalents | 4 876.00 | 4 876.00 | 4 876.00 | |
CH Prepaid expenses | 790.00 | 790.00 | 790.00 | |
CJ TOTAL (II) | 6 080.00 | 6 080.00 | 6 080.00 | |
CO Grand total (0 to V) | 10 259.00 | 2 300.00 | 7 959.00 | 10 259.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 836.00 | 836.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 366.00 | 1 366.00 | ||
DL TOTAL (I) | 7 702.00 | 7 702.00 | ||
DX Trade payables and related accounts | 97.00 | 97.00 | ||
DY Tax and social security liabilities | 160.00 | 160.00 | ||
EC TOTAL (IV) | 257.00 | 257.00 | ||
EE Grand total (I to V) | 7 959.00 | 7 959.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 900.00 | 47 900.00 | 47 900.00 | |
FJ Net sales | 47 900.00 | 47 900.00 | 47 900.00 | |
FR Total operating income (I) | 47 900.00 | |||
FU Purchases of raw materials and other supplies | 1 138.00 | |||
FW Other purchases and external expenses | 43 661.00 | |||
FX Taxes, duties, and similar payments | 635.00 | |||
GA Operating Expenses - Depreciation and Amortization | 921.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 46 374.00 | |||
GG - OPERATING RESULT (I - II) | 1 526.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 526.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 160.00 | 160.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 900.00 | 47 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 534.00 | 46 534.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 366.00 | 1 366.00 | ||
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