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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : PHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | PHB |
| Siren | 820199404 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13174 |
| Management number | 2016B02763 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 1 008.00 | 1 008.00 | 1 008.00 | |
044 Total Fixed Assets | 11 008.00 | 11 008.00 | 11 008.00 | |
072 Receivables – Other | -1 000.00 | -1 000.00 | -1 000.00 | |
084 Cash | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | -376.00 | -376.00 | -376.00 | |
110 Total Assets | 10 631.00 | 10 631.00 | 10 631.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -26 560.00 | |||
136 Profit for the Year | -2 150.00 | |||
142 Total Equity - Total I | -26 710.00 | |||
166 Suppliers and related accounts | 2 304.00 | |||
172 Other debts | 35 037.00 | |||
176 Total debts | 37 341.00 | |||
180 Liabilities Total | 10 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 256.00 | 66 256.00 | ||
230 Other income | -15.00 | -15.00 | ||
232 Total operating income excluding VAT | 66 241.00 | 66 241.00 | ||
234 Purchases of goods (including customs duties) | 1 597.00 | 1 597.00 | ||
242 Other external expenses | 26 574.00 | 26 574.00 | ||
244 Taxes, duties and similar payments | 2 770.00 | 2 770.00 | ||
250 Staff compensation | 34 774.00 | 34 774.00 | ||
252 Social security contributions | 2 677.00 | 2 677.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 391.00 | 68 391.00 | ||
270 Operating profit | -2 150.00 | -2 150.00 | ||
310 Profit or loss | -2 150.00 | -2 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
490 Total Fixed Assets (Gross Value) | 10 962.00 | 10 962.00 | ||
492 Total Fixed Assets (Increases) | 46.00 | 46.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 400.00 | 11 400.00 | ||
378 Amount of deductible VAT on goods and services | 4 558.00 | 4 558.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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