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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : PHILIP EXPERTISE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | PHILIP EXPERTISE CONSEIL |
| Siren | 488742230 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37823 |
| Management number | 2006B01303 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 876.00 | 876.00 | 876.00 | |
CF Cash and cash equivalents | 3 778.00 | 3 778.00 | 3 778.00 | |
CJ TOTAL (II) | 4 654.00 | 4 654.00 | 4 654.00 | |
CO Grand total (0 to V) | 4 654.00 | 4 654.00 | 4 654.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 113.00 | 113.00 | 113.00 | |
DH Retained earnings | -3 888.00 | 2 155.00 | -3 888.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 540.00 | -6 044.00 | 1 540.00 | |
DL TOTAL (I) | -234.00 | -1 775.00 | -234.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 21.00 | 2.00 | |
DX Trade payables and related accounts | 4 886.00 | 8 860.00 | 4 886.00 | |
EC TOTAL (IV) | 4 888.00 | 8 882.00 | 4 888.00 | |
EE Grand total (I to V) | 4 654.00 | 7 107.00 | 4 654.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 416.00 | 20 416.00 | 20 416.00 | |
FJ Net sales | 20 416.00 | 20 416.00 | 20 416.00 | |
FR Total operating income (I) | 20 416.00 | |||
FW Other purchases and external expenses | 7 787.00 | |||
FX Taxes, duties, and similar payments | -229.00 | |||
FY Salaries and Wages | 9 132.00 | |||
FZ Social Security Contributions | 1 285.00 | |||
GE Other Expenses | 720.00 | |||
GF Total Operating Expenses (II) | 18 695.00 | |||
GG - OPERATING RESULT (I - II) | 1 720.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 720.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 180.00 | 90.00 | 180.00 | |
HH Total exceptional expenses (VIII) | 180.00 | 90.00 | 180.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -180.00 | -90.00 | -180.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 416.00 | 8 700.00 | 20 416.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 875.00 | 14 744.00 | 18 875.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 540.00 | -6 044.00 | 1 540.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 886.00 | 4 886.00 | 4 886.00 | |
VB VAT | 876.00 | 876.00 | 876.00 | |
VI Group and Associates | 2.00 | 2.00 | 2.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 876.00 | 876.00 | 876.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 888.00 | 4 888.00 | 4 888.00 | |
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