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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : CH EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Public | 2017-08-31 | Simplified |
| 2017-04-03 | Public | 2015-08-31 | Simplified |
| 2017-02-08 | Public | 2016-08-31 | Simplified |
| Name | CH EXPERTISE |
| Siren | 477855282 |
| Closing | 2015-08-31 |
| Registry code | 5402 |
| Registration number | 1894 |
| Management number | 2004B00567 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 50 362.00 | 7 220.00 | 43 142.00 | 50 362.00 |
072 Receivables – Other | 122 062.00 | 122 062.00 | 122 062.00 | |
084 Cash | 10 068.00 | 10 068.00 | 10 068.00 | |
092 Prepaid expenses | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 183 200.00 | 7 220.00 | 175 980.00 | 183 200.00 |
110 Total Assets | 187 200.00 | 7 220.00 | 179 980.00 | 187 200.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 69 677.00 | |||
136 Profit for the Year | 782.00 | |||
142 Total Equity - Total I | 81 459.00 | |||
166 Suppliers and related accounts | 84 828.00 | |||
172 Other debts | 13 693.00 | |||
176 Total debts | 98 521.00 | |||
180 Liabilities Total | 179 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 715.00 | 64 155.00 | 27 715.00 | |
222 Inventory production | -9 800.00 | |||
230 Other income | 5 738.00 | 2 027.00 | 5 738.00 | |
232 Total operating income excluding VAT | 33 453.00 | 56 382.00 | 33 453.00 | |
242 Other external expenses | 34 036.00 | 44 501.00 | 34 036.00 | |
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 472.00 | 398.00 | 472.00 | |
256 Provisions | 11 438.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 509.00 | 56 338.00 | 34 509.00 | |
270 Operating profit | -1 055.00 | 45.00 | -1 055.00 | |
280 Financial income | 2 229.00 | 1 466.00 | 2 229.00 | |
306 Income tax's | 391.00 | 504.00 | 391.00 | |
310 Profit or loss | 782.00 | 1 007.00 | 782.00 | |
374 Amount of VAT collected | 3 393.00 | 3 393.00 | ||
378 Amount of deductible VAT on goods and services | 2 450.00 | 2 450.00 | ||
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