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BALANCE SHEET (
2022-10-27)
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 | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 6175 |
| Management number | 2016B00217 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| 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 | 44 200.00 | 44 200.00 | 44 200.00 | |
072 Receivables – Other | 42 769.00 | 42 769.00 | 42 769.00 | |
084 Cash | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 87 805.00 | 87 805.00 | 87 805.00 | |
110 Total Assets | 87 805.00 | 87 805.00 | 87 805.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 56 768.00 | |||
136 Profit for the Year | 21 295.00 | |||
142 Total Equity - Total I | 79 163.00 | |||
172 Other debts | 8 642.00 | |||
176 Total debts | 8 642.00 | |||
180 Liabilities Total | 87 805.00 | |||
199 Of which current accounts of debit partners | 42 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 000.00 | 50 000.00 | 47 000.00 | |
232 Total operating income excluding VAT | 47 000.00 | 50 000.00 | 47 000.00 | |
242 Other external expenses | 21 646.00 | 21 031.00 | 21 646.00 | |
244 Taxes, duties and similar payments | 301.00 | 304.00 | 301.00 | |
264 Total operating expenses | 21 947.00 | 21 335.00 | 21 947.00 | |
270 Operating profit | 25 053.00 | 28 665.00 | 25 053.00 | |
306 Income tax's | 3 758.00 | 3 977.00 | 3 758.00 | |
310 Profit or loss | 21 295.00 | 24 688.00 | 21 295.00 | |
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