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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : CH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Complete |
| 2022-03-30 | Public | 2021-09-30 | Complete |
| 2021-12-24 | Public | 2020-09-30 | Complete |
| 2020-02-11 | Public | 2019-09-30 | Complete |
| 2020-01-20 | Public | 2018-09-30 | Complete |
| 2018-11-26 | Public | 2017-09-30 | Complete |
| 2017-03-13 | Public | 2016-09-30 | Complete |
| Name | CH CONSULTING |
| Siren | 448817163 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 19346 |
| Management number | 2003B09307 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 848.00 | 5 774.00 | 74.00 | 5 848.00 |
BJ TOTAL (I) | 5 848.00 | 5 774.00 | 74.00 | 5 848.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 292.00 | 292.00 | 292.00 | |
CD Marketable securities | 21 809.00 | 21 809.00 | 21 809.00 | |
CF Cash and cash equivalents | 9 193.00 | 9 193.00 | 9 193.00 | |
CJ TOTAL (II) | 34 893.00 | 34 893.00 | 34 893.00 | |
CO Grand total (0 to V) | 40 742.00 | 5 774.00 | 34 967.00 | 40 742.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20.00 | 7 650.00 | 20.00 | |
DD Legal reserve (1) | 765.00 | |||
DG Other reserves | 1 743.00 | |||
DH Retained earnings | -5 295.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 111.00 | -5 531.00 | 1 111.00 | |
DL TOTAL (I) | 1 131.00 | -668.00 | 1 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 127.00 | 29 396.00 | 33 127.00 | |
DX Trade payables and related accounts | 45.00 | 48.00 | 45.00 | |
DY Tax and social security liabilities | 656.00 | 56.00 | 656.00 | |
EC TOTAL (IV) | 33 836.00 | 29 526.00 | 33 836.00 | |
EE Grand total (I to V) | 34 967.00 | 28 858.00 | 34 967.00 | |
EG Accrued income and payables due within one year | 33 836.00 | 29 526.00 | 33 836.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 500.00 | 7 500.00 | 7 500.00 | |
FJ Net sales | 7 500.00 | 7 500.00 | 7 500.00 | |
FR Total operating income (I) | 7 500.00 | |||
FW Other purchases and external expenses | 5 299.00 | |||
FX Taxes, duties, and similar payments | 450.00 | |||
GA Operating Expenses - Depreciation and Amortization | 599.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 349.00 | |||
GG - OPERATING RESULT (I - II) | 1 151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 40.00 | 40.00 | ||
HH Total exceptional expenses (VIII) | 40.00 | 40.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -40.00 | -40.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 500.00 | 7 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 389.00 | 5 531.00 | 6 389.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 111.00 | -5 531.00 | 1 111.00 | |
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