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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : PHP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Complete |
| Name | PHP CONSULTING |
| Siren | 832223176 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 7590 |
| Management number | 2017B00707 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64130 MAULEON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 35 548.00 | 35 548.00 | 35 548.00 | |
CJ TOTAL (II) | 35 549.00 | 35 549.00 | 35 549.00 | |
CO Grand total (0 to V) | 35 589.00 | 35 589.00 | 35 589.00 | |
CS Evaluated investments - equity method | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 824.00 | 28 824.00 | ||
DL TOTAL (I) | 29 824.00 | 29 824.00 | ||
DY Tax and social security liabilities | 5 765.00 | 5 765.00 | ||
EC TOTAL (IV) | 5 765.00 | 5 765.00 | ||
EE Grand total (I to V) | 35 589.00 | 35 589.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 30 000.00 | |||
GF Total Operating Expenses (II) | 1 177.00 | |||
GG - OPERATING RESULT (I - II) | 28 824.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 177.00 | 1 177.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 824.00 | 28 824.00 | ||
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