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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : PHN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| Name | PHN CONSEIL |
| Siren | 840573034 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 4825 |
| Management number | 2018B05901 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 1 157.00 | 1 157.00 | 1 157.00 | |
096 Total Current Assets + Prepaid Expenses | 1 311.00 | 1 311.00 | 1 311.00 | |
110 Total Assets | 1 311.00 | 1 311.00 | 1 311.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -727.00 | |||
136 Profit for the Year | -118.00 | |||
142 Total Equity - Total I | 1 154.00 | |||
172 Other debts | 157.00 | |||
176 Total debts | 157.00 | |||
180 Liabilities Total | 1 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 119.00 | 1 027.00 | 119.00 | |
264 Total operating expenses | 119.00 | 1 027.00 | 119.00 | |
270 Operating profit | -118.00 | -1 027.00 | -118.00 | |
290 Exceptional income | 900.00 | |||
300 Exceptional expenses | 600.00 | |||
310 Profit or loss | -118.00 | -727.00 | -118.00 | |
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