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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : PHP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2020-08-13 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | PHP CONSEILS |
| Siren | 442036570 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 35311 |
| Management number | 2002B08305 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 18 500.00 | 12 333.00 | 6 167.00 | 18 500.00 |
028 Tangible Assets | 31 346.00 | 3 495.00 | 27 851.00 | 31 346.00 |
040 Financial Assets | 834 005.00 | 834 005.00 | 834 005.00 | |
044 Total Fixed Assets | 893 851.00 | 15 828.00 | 878 023.00 | 893 851.00 |
072 Receivables – Other | 4 578.00 | 4 578.00 | 4 578.00 | |
080 Sellable securities | 317 161.00 | 317 161.00 | 317 161.00 | |
084 Cash | 614 832.00 | 614 832.00 | 614 832.00 | |
096 Total Current Assets + Prepaid Expenses | 936 572.00 | 936 572.00 | 936 572.00 | |
110 Total Assets | 1 830 423.00 | 15 828.00 | 1 814 595.00 | 1 830 423.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 195 661.00 | |||
134 Retained Earnings | 1 371 770.00 | |||
136 Profit for the Year | 122 891.00 | |||
142 Total Equity - Total I | 1 698 573.00 | |||
172 Other debts | 116 022.00 | |||
176 Total debts | 116 022.00 | |||
180 Liabilities Total | 1 814 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 004.00 | 46 500.00 | 8 004.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
252 Social security contributions | 1 270.00 | 1 270.00 | 1 270.00 | |
254 Depreciation and amortization | 3 083.00 | 3 083.00 | 3 083.00 | |
264 Total operating expenses | 12 435.00 | 50 930.00 | 12 435.00 | |
270 Operating profit | -12 435.00 | -50 930.00 | -12 435.00 | |
280 Financial income | 135 326.00 | 135 528.00 | 135 326.00 | |
310 Profit or loss | 122 891.00 | 84 598.00 | 122 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 113 322.00 | 113 322.00 | ||
490 Total Fixed Assets (Gross Value) | 780 529.00 | 780 529.00 | ||
492 Total Fixed Assets (Increases) | 113 322.00 | 113 322.00 | ||
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