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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : CHL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | CHL CONSEIL |
| Siren | 793087362 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3060 |
| Management number | 2013B00847 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 025.00 | 7 025.00 | 7 025.00 | |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 7 131.00 | 7 131.00 | 7 131.00 | |
092 Prepaid expenses | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 15 275.00 | 15 275.00 | 15 275.00 | |
110 Total Assets | 15 275.00 | 15 275.00 | 15 275.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 342.00 | |||
136 Profit for the Year | -1 330.00 | |||
142 Total Equity - Total I | 8 812.00 | |||
166 Suppliers and related accounts | 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 267.00 | |||
172 Other debts | 5 258.00 | |||
174 Prepaid income | 884.00 | |||
176 Total debts | 6 463.00 | |||
180 Liabilities Total | 15 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 669.00 | 62.00 | 6 669.00 | |
218 Production of services sold - France | 23 428.00 | 22 859.00 | 23 428.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 30 100.00 | 22 922.00 | 30 100.00 | |
234 Purchases of goods (including customs duties) | 5 747.00 | 39.00 | 5 747.00 | |
242 Other external expenses | 9 783.00 | 7 747.00 | 9 783.00 | |
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 449.00 | 284.00 | 449.00 | |
250 Staff compensation | 10 950.00 | 10 350.00 | 10 950.00 | |
252 Social security contributions | 4 499.00 | 4 393.00 | 4 499.00 | |
262 Other expenses | 11.00 | 1.00 | 11.00 | |
264 Total operating expenses | 31 439.00 | 22 813.00 | 31 439.00 | |
270 Operating profit | -1 340.00 | 109.00 | -1 340.00 | |
280 Financial income | 10.00 | 10.00 | ||
306 Income tax's | 16.00 | |||
310 Profit or loss | -1 330.00 | 93.00 | -1 330.00 | |
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