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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : PHILIP EXPERTISE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | PHILIP EXPERTISE CONSEIL |
| Siren | 488742230 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 21659 |
| Management number | 2006B01303 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 388.00 | 3 388.00 | 3 388.00 | |
084 Cash | 4 254.00 | 4 254.00 | 4 254.00 | |
096 Total Current Assets + Prepaid Expenses | 7 642.00 | 7 642.00 | 7 642.00 | |
110 Total Assets | 7 642.00 | 7 642.00 | 7 642.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 113.00 | |||
134 Retained Earnings | -4 012.00 | |||
136 Profit for the Year | 3 373.00 | |||
142 Total Equity - Total I | 1 475.00 | |||
166 Suppliers and related accounts | 4 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 598.00 | |||
172 Other debts | 1 598.00 | |||
176 Total debts | 6 168.00 | |||
180 Liabilities Total | 7 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 083.00 | 22 500.00 | 11 083.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 12 583.00 | 22 500.00 | 12 583.00 | |
242 Other external expenses | 5 392.00 | 9 279.00 | 5 392.00 | |
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 794.00 | 2 558.00 | 794.00 | |
250 Staff compensation | 2 100.00 | 8 050.00 | 2 100.00 | |
252 Social security contributions | 925.00 | 4 231.00 | 925.00 | |
264 Total operating expenses | 9 211.00 | 24 119.00 | 9 211.00 | |
270 Operating profit | 3 373.00 | -1 619.00 | 3 373.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | 3 373.00 | -1 664.00 | 3 373.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 217.00 | 2 217.00 | ||
378 Amount of deductible VAT on goods and services | 724.00 | 724.00 | ||
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