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BALANCE SHEET (
2021-09-13)
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 | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 4686 |
| Management number | 2016B00217 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13810 Eygalières |
| 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 | 47 800.00 | 47 800.00 | 47 800.00 | |
072 Receivables – Other | 22 486.00 | 22 486.00 | 22 486.00 | |
084 Cash | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 70 483.00 | 70 483.00 | 70 483.00 | |
110 Total Assets | 70 483.00 | 70 483.00 | 70 483.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 080.00 | |||
136 Profit for the Year | 24 688.00 | |||
142 Total Equity - Total I | 57 868.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 12 615.00 | |||
176 Total debts | 12 615.00 | |||
180 Liabilities Total | 70 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 17 500.00 | 50 000.00 | |
232 Total operating income excluding VAT | 50 000.00 | 17 500.00 | 50 000.00 | |
242 Other external expenses | 21 031.00 | 19 347.00 | 21 031.00 | |
244 Taxes, duties and similar payments | 304.00 | 307.00 | 304.00 | |
264 Total operating expenses | 21 335.00 | 19 654.00 | 21 335.00 | |
270 Operating profit | 28 665.00 | -2 154.00 | 28 665.00 | |
306 Income tax's | 3 977.00 | 3 977.00 | ||
310 Profit or loss | 24 688.00 | -2 154.00 | 24 688.00 | |
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