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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : PHM CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | PHM CONSULT |
| Siren | 503585705 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 2007 |
| Management number | 2008B40049 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70110 Villersexel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 127.00 | 2 465.00 | 2 662.00 | 5 127.00 |
044 Total Fixed Assets | 5 127.00 | 2 465.00 | 2 662.00 | 5 127.00 |
068 Receivables – Trade and related accounts | 2 016.00 | 2 016.00 | 2 016.00 | |
072 Receivables – Other | 2 634.00 | 2 634.00 | 2 634.00 | |
084 Cash | 12 844.00 | 12 844.00 | 12 844.00 | |
096 Total Current Assets + Prepaid Expenses | 17 494.00 | 17 494.00 | 17 494.00 | |
110 Total Assets | 22 621.00 | 2 465.00 | 20 157.00 | 22 621.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -966.00 | |||
136 Profit for the Year | -441.00 | |||
142 Total Equity - Total I | 1 593.00 | |||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 278.00 | |||
172 Other debts | 17 614.00 | |||
176 Total debts | 18 564.00 | |||
180 Liabilities Total | 20 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 439.00 | 21 067.00 | 12 439.00 | |
232 Total operating income excluding VAT | 12 439.00 | 21 067.00 | 12 439.00 | |
242 Other external expenses | 8 182.00 | 7 952.00 | 8 182.00 | |
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 620.00 | 491.00 | 620.00 | |
250 Staff compensation | 5 000.00 | |||
252 Social security contributions | 3 506.00 | 1 171.00 | 3 506.00 | |
254 Depreciation and amortization | 573.00 | 426.00 | 573.00 | |
264 Total operating expenses | 12 880.00 | 15 040.00 | 12 880.00 | |
270 Operating profit | -441.00 | 6 028.00 | -441.00 | |
310 Profit or loss | -441.00 | 6 028.00 | -441.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 166.00 | 2 166.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
490 Total Fixed Assets (Gross Value) | 2 170.00 | 2 170.00 | ||
492 Total Fixed Assets (Increases) | 2 957.00 | 2 957.00 | ||
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