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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : C.H.R. FIN@NCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | C.H.R. FIN@NCE |
| Siren | 480620459 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009406 |
| Management number | 2005B00326 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 SAINT-LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
040 Financial Assets | 2 110.00 | 2 110.00 | 2 110.00 | |
044 Total Fixed Assets | 5 160.00 | 3 050.00 | 2 110.00 | 5 160.00 |
068 Receivables – Trade and related accounts | 38 907.00 | 38 907.00 | 38 907.00 | |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
084 Cash | 908.00 | 908.00 | 908.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 40 560.00 | 40 560.00 | 40 560.00 | |
110 Total Assets | 45 720.00 | 3 050.00 | 42 670.00 | 45 720.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 20 462.00 | |||
132 Other Reserves | 3 700.00 | |||
134 Retained Earnings | -26 708.00 | |||
136 Profit for the Year | 13 289.00 | |||
142 Total Equity - Total I | 19 542.00 | |||
156 Loans and similar debts | 1 261.00 | |||
166 Suppliers and related accounts | 5 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 283.00 | |||
172 Other debts | 16 842.00 | |||
176 Total debts | 23 129.00 | |||
180 Liabilities Total | 42 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 517.00 | 32 500.00 | 46 517.00 | |
232 Total operating income excluding VAT | 46 517.00 | 32 500.00 | 46 517.00 | |
242 Other external expenses | 29 446.00 | 36 104.00 | 29 446.00 | |
244 Taxes, duties and similar payments | 837.00 | 813.00 | 837.00 | |
252 Social security contributions | 1 234.00 | -6 594.00 | 1 234.00 | |
254 Depreciation and amortization | 254.00 | |||
264 Total operating expenses | 31 516.00 | 30 577.00 | 31 516.00 | |
270 Operating profit | 15 001.00 | 1 923.00 | 15 001.00 | |
294 Financial expenses | 669.00 | 891.00 | 669.00 | |
300 Exceptional expenses | 1 043.00 | 306.00 | 1 043.00 | |
310 Profit or loss | 13 289.00 | 726.00 | 13 289.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 160.00 | 5 160.00 | ||
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