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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : PHP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | PHP CONSEIL |
| Siren | 795039296 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 62781 |
| Management number | 2013B06153 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 744.00 | 1 211.00 | 532.00 | 1 744.00 |
044 Total Fixed Assets | 1 744.00 | 1 211.00 | 532.00 | 1 744.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 286.00 | 3 286.00 | 3 286.00 | |
084 Cash | 76 216.00 | 76 216.00 | 76 216.00 | |
096 Total Current Assets + Prepaid Expenses | 79 502.00 | 79 502.00 | 79 502.00 | |
110 Total Assets | 81 246.00 | 1 211.00 | 80 035.00 | 81 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 77 582.00 | |||
136 Profit for the Year | -2 121.00 | |||
142 Total Equity - Total I | 76 560.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 308.00 | |||
172 Other debts | 2 571.00 | |||
176 Total debts | 3 474.00 | |||
180 Liabilities Total | 80 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 700.00 | |||
232 Total operating income excluding VAT | 29 700.00 | |||
242 Other external expenses | 1 326.00 | 1 692.00 | 1 326.00 | |
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 248.00 | 249.00 | 248.00 | |
254 Depreciation and amortization | 547.00 | 394.00 | 547.00 | |
264 Total operating expenses | 2 121.00 | 2 335.00 | 2 121.00 | |
270 Operating profit | -2 121.00 | 27 365.00 | -2 121.00 | |
280 Financial income | 129.00 | |||
306 Income tax's | 4 124.00 | |||
310 Profit or loss | -2 121.00 | 23 370.00 | -2 121.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 744.00 | 1 744.00 | ||
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