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BALANCE SHEET (
2019-07-18)
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 | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9381 |
| Management number | 2015B00467 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 SAINT GERMAIN LES CORBEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 996.00 | 996.00 | 996.00 | |
CJ TOTAL (II) | 3 876.00 | 3 876.00 | 3 876.00 | |
CO Grand total (0 to V) | 3 876.00 | 3 876.00 | 3 876.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -4 094.00 | -2 471.00 | -4 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 294.00 | -1 624.00 | 1 294.00 | |
DL TOTAL (I) | 2 200.00 | 906.00 | 2 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | 9.00 | |
DY Tax and social security liabilities | 1 667.00 | 906.00 | 1 667.00 | |
EC TOTAL (IV) | 1 676.00 | 915.00 | 1 676.00 | |
EE Grand total (I to V) | 3 876.00 | 1 821.00 | 3 876.00 | |
EI Including equity loans | 9.00 | 9.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 400.00 | 12 400.00 | 12 400.00 | |
FJ Net sales | 12 400.00 | 12 400.00 | 12 400.00 | |
FR Total operating income (I) | 12 400.00 | |||
FW Other purchases and external expenses | 10 003.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GF Total Operating Expenses (II) | 10 177.00 | |||
GG - OPERATING RESULT (I - II) | 2 224.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 929.00 | 786.00 | 929.00 | |
HH Total exceptional expenses (VIII) | 929.00 | 786.00 | 929.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -929.00 | -786.00 | -929.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 400.00 | 3 750.00 | 12 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 106.00 | 5 374.00 | 11 106.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 294.00 | -1 624.00 | 1 294.00 | |
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