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BALANCE SHEET (
2019-07-22)
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 | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2767 |
| Management number | 2016B00217 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13810 EYGALIERES |
| 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 | 25 800.00 | 25 800.00 | 25 800.00 | |
072 Receivables – Other | 15 365.00 | 15 365.00 | 15 365.00 | |
084 Cash | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 41 789.00 | 41 789.00 | 41 789.00 | |
110 Total Assets | 41 789.00 | 41 789.00 | 41 789.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 518.00 | |||
136 Profit for the Year | 2 716.00 | |||
142 Total Equity - Total I | 35 334.00 | |||
172 Other debts | 6 455.00 | |||
176 Total debts | 6 455.00 | |||
180 Liabilities Total | 41 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 21 080.00 | 24 000.00 | |
230 Other income | 162.00 | |||
232 Total operating income excluding VAT | 24 000.00 | 21 242.00 | 24 000.00 | |
242 Other external expenses | 20 216.00 | 18 890.00 | 20 216.00 | |
244 Taxes, duties and similar payments | 589.00 | 148.00 | 589.00 | |
264 Total operating expenses | 20 805.00 | 19 038.00 | 20 805.00 | |
270 Operating profit | 3 195.00 | 2 204.00 | 3 195.00 | |
306 Income tax's | 479.00 | 331.00 | 479.00 | |
310 Profit or loss | 2 716.00 | 1 873.00 | 2 716.00 | |
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