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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : EXPERTISE CONSEIL BATIMENT PHG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | EXPERTISE CONSEIL BATIMENT PHG |
| Siren | 814639878 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 1139 |
| Management number | 2015B00962 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 623.00 | 623.00 | 623.00 | |
110 Total Assets | 623.00 | 623.00 | 623.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 870.00 | |||
136 Profit for the Year | 885.00 | |||
142 Total Equity - Total I | -2 884.00 | |||
156 Loans and similar debts | 1 502.00 | |||
172 Other debts | 2 005.00 | |||
176 Total debts | 3 507.00 | |||
180 Liabilities Total | 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
218 Production of services sold - France | 10 691.00 | 10 691.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 692.00 | 10 692.00 | ||
242 Other external expenses | 9 612.00 | 9 612.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 9 807.00 | 9 807.00 | ||
270 Operating profit | 885.00 | 885.00 | ||
310 Profit or loss | 885.00 | 885.00 | ||
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