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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : PHV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| 2018-05-01 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | PHV CONSEIL |
| Siren | 529929911 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 26622 |
| Management number | 2011B02287 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 169.00 | 1 169.00 | 1 169.00 | |
CF Cash and cash equivalents | 42.00 | 42.00 | 42.00 | |
CJ TOTAL (II) | 1 211.00 | 1 211.00 | 1 211.00 | |
CO Grand total (0 to V) | 1 211.00 | 1 211.00 | 1 211.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DH Retained earnings | -65 275.00 | -65 275.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 887.00 | -2 887.00 | ||
DL TOTAL (I) | -62 162.00 | -62 162.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 373.00 | 63 373.00 | ||
EC TOTAL (IV) | 63 373.00 | 63 373.00 | ||
EE Grand total (I to V) | 1 211.00 | 1 211.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 958.00 | |||
FX Taxes, duties, and similar payments | 564.00 | |||
GF Total Operating Expenses (II) | 2 522.00 | |||
GG - OPERATING RESULT (I - II) | -2 522.00 | |||
GR Interest and similar expenses | 365.00 | |||
GU Total financial expenses (VI) | 365.00 | |||
GV - FINANCIAL INCOME (V - VI) | -365.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 887.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 887.00 | 2 887.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 887.00 | -2 887.00 | ||
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