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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : PH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | PH CONSEILS |
| Siren | 814409272 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/004560 |
| Management number | 2015B05967 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 386.00 | 75 386.00 | 75 386.00 | |
044 Total Fixed Assets | 75 386.00 | 75 386.00 | 75 386.00 | |
072 Receivables – Other | 1 003.00 | 1 003.00 | 1 003.00 | |
084 Cash | 94 752.00 | 94 752.00 | 94 752.00 | |
096 Total Current Assets + Prepaid Expenses | 95 755.00 | 95 755.00 | 95 755.00 | |
110 Total Assets | 171 141.00 | 171 141.00 | 171 141.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 891.00 | |||
136 Profit for the Year | 14 102.00 | |||
142 Total Equity - Total I | 21 093.00 | |||
156 Loans and similar debts | 26 664.00 | |||
166 Suppliers and related accounts | 5 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -75 309.00 | |||
172 Other debts | 117 768.00 | |||
176 Total debts | 150 048.00 | |||
180 Liabilities Total | 171 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 725.00 | 148 725.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 149 225.00 | 149 225.00 | ||
242 Other external expenses | 2 646.00 | 2 646.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 94 982.00 | 94 982.00 | ||
252 Social security contributions | 49 973.00 | 49 973.00 | ||
264 Total operating expenses | 148 201.00 | 148 201.00 | ||
270 Operating profit | 1 024.00 | 1 024.00 | ||
280 Financial income | 13 332.00 | 13 332.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 14 102.00 | 14 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 43 496.00 | 43 496.00 | ||
490 Total Fixed Assets (Gross Value) | 31 890.00 | 31 890.00 | ||
492 Total Fixed Assets (Increases) | 43 496.00 | 43 496.00 | ||
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