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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : PH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-09-30 | Complete |
| 2021-11-04 | Public | 2021-09-30 | Simplified |
| 2020-12-07 | Public | 2020-09-30 | Simplified |
| Name | PH CONSEILS |
| Siren | 881161780 |
| Closing | 2021-09-30 |
| Registry code | 9001 |
| Registration number | 4514 |
| Management number | 2020B00075 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 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 | 172.00 | 172.00 | 172.00 | |
084 Cash | 11 843.00 | 11 843.00 | 11 843.00 | |
096 Total Current Assets + Prepaid Expenses | 12 015.00 | 12 015.00 | 12 015.00 | |
110 Total Assets | 12 015.00 | 12 015.00 | 12 015.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 417.00 | |||
136 Profit for the Year | 7 416.00 | |||
142 Total Equity - Total I | 9 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397.00 | |||
172 Other debts | 2 081.00 | |||
176 Total debts | 2 081.00 | |||
180 Liabilities Total | 12 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 742.00 | 15 646.00 | 11 742.00 | |
232 Total operating income excluding VAT | 11 742.00 | 15 646.00 | 11 742.00 | |
242 Other external expenses | 2 641.00 | 2 095.00 | 2 641.00 | |
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
264 Total operating expenses | 3 016.00 | 2 095.00 | 3 016.00 | |
270 Operating profit | 8 725.00 | 13 550.00 | 8 725.00 | |
306 Income tax's | 1 309.00 | 2 033.00 | 1 309.00 | |
310 Profit or loss | 7 416.00 | 11 517.00 | 7 416.00 | |
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