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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : CHV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | CHV CONSEIL |
| Siren | 491546370 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8020 |
| Management number | 2006B03010 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 97 781.00 | 97 781.00 | 97 781.00 | |
110 Total Assets | 97 781.00 | 97 781.00 | 97 781.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 34 152.00 | |||
136 Profit for the Year | 7 335.00 | |||
142 Total Equity - Total I | 96 487.00 | |||
172 Other debts | 1 294.00 | |||
180 Liabilities Total | 97 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 604.00 | 27 604.00 | ||
232 Total operating income excluding VAT | 27 604.00 | 27 604.00 | ||
242 Other external expenses | 18 796.00 | 18 796.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
264 Total operating expenses | 19 035.00 | 19 035.00 | ||
270 Operating profit | 8 569.00 | 8 569.00 | ||
280 Financial income | 105.00 | 105.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 1 294.00 | 1 294.00 | ||
310 Profit or loss | 7 335.00 | 7 335.00 | ||
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