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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : PhP SYNERGIE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2022-01-05 | Public | 2020-12-31 | Complete |
| 2020-04-15 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Complete |
| 2018-03-06 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | PhP SYNERGIE CONSEIL |
| Siren | 794846287 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/011814 |
| Management number | 2013B04335 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 734.00 | 734.00 | 734.00 | |
AT Other tangible assets | 2 396.00 | 2 396.00 | 2 396.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 4 130.00 | 3 130.00 | 1 000.00 | 4 130.00 |
BX Customers and related accounts | 13 680.00 | 13 680.00 | 13 680.00 | |
CF Cash and cash equivalents | 9 964.00 | 9 964.00 | 9 964.00 | |
CJ TOTAL (II) | 23 644.00 | 23 644.00 | 23 644.00 | |
CO Grand total (0 to V) | 27 774.00 | 3 130.00 | 24 644.00 | 27 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 1 554.00 | 1 554.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 081.00 | 11 081.00 | ||
DL TOTAL (I) | 18 135.00 | 18 135.00 | ||
DX Trade payables and related accounts | 29.00 | 29.00 | ||
DY Tax and social security liabilities | 6 480.00 | 6 480.00 | ||
EC TOTAL (IV) | 6 509.00 | 6 509.00 | ||
EE Grand total (I to V) | 24 644.00 | 24 644.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 778.00 | 72 778.00 | 72 778.00 | |
FJ Net sales | 72 778.00 | 72 778.00 | 72 778.00 | |
FR Total operating income (I) | 72 778.00 | |||
FU Purchases of raw materials and other supplies | 1 820.00 | |||
FW Other purchases and external expenses | 57 313.00 | |||
FX Taxes, duties, and similar payments | 600.00 | |||
GF Total Operating Expenses (II) | 59 733.00 | |||
GG - OPERATING RESULT (I - II) | 13 044.00 | |||
GP Total financial income (V) | 3.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 048.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 12.00 | 12.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -11.00 | ||
HK Income tax | 1 955.00 | 1 955.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 782.00 | 72 782.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 700.00 | 61 700.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 081.00 | 11 081.00 | ||
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