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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : PH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-09-30 | Complete |
| 2021-11-04 | Public | 2021-09-30 | Simplified |
| 2020-12-07 | Public | 2020-09-30 | Simplified |
| Name | PH CONSEILS |
| Siren | 881161780 |
| Closing | 2022-09-30 |
| Registry code | 9001 |
| Registration number | 4334 |
| Management number | 2020B00075 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 360.00 | 1 360.00 | 1 360.00 | |
CF Cash and cash equivalents | 11 921.00 | 11 921.00 | 11 921.00 | |
CJ TOTAL (II) | 13 281.00 | 13 281.00 | 13 281.00 | |
CO Grand total (0 to V) | 13 281.00 | 13 281.00 | 13 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DE Statutory or contractual reserves | 1 634.00 | 1 417.00 | 1 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 072.00 | 7 416.00 | 8 072.00 | |
DL TOTAL (I) | 10 806.00 | 9 934.00 | 10 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 780.00 | 397.00 | 780.00 | |
DY Tax and social security liabilities | 1 695.00 | 1 684.00 | 1 695.00 | |
EC TOTAL (IV) | 2 475.00 | 2 081.00 | 2 475.00 | |
EE Grand total (I to V) | 13 281.00 | 12 015.00 | 13 281.00 | |
EI Including equity loans | 780.00 | 780.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 418.00 | 12 418.00 | 12 418.00 | |
FJ Net sales | 12 418.00 | 12 418.00 | 12 418.00 | |
FR Total operating income (I) | 12 418.00 | |||
FW Other purchases and external expenses | 2 685.00 | |||
FX Taxes, duties, and similar payments | 355.00 | |||
GF Total Operating Expenses (II) | 3 040.00 | |||
GG - OPERATING RESULT (I - II) | 9 378.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 378.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 119.00 | 119.00 | ||
HD Total exceptional income (VII) | 119.00 | 119.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 119.00 | 119.00 | ||
HK Income tax | 1 425.00 | 1 309.00 | 1 425.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 537.00 | 11 742.00 | 12 537.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 465.00 | 4 325.00 | 4 465.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 072.00 | 7 416.00 | 8 072.00 | |
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