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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : C.H.P PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | C.H.P PARIS |
| Siren | 819720368 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43982 |
| Management number | 2016B08987 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 500.00 | 2 976.00 | 14 524.00 | 17 500.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 17 550.00 | 2 976.00 | 14 574.00 | 17 550.00 |
068 Receivables – Trade and related accounts | 955.00 | 955.00 | 955.00 | |
072 Receivables – Other | 1 579.00 | 1 579.00 | 1 579.00 | |
084 Cash | 6 544.00 | 6 544.00 | 6 544.00 | |
096 Total Current Assets + Prepaid Expenses | 9 079.00 | 9 079.00 | 9 079.00 | |
110 Total Assets | 26 629.00 | 2 976.00 | 23 652.00 | 26 629.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 926.00 | |||
142 Total Equity - Total I | 11 426.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 657.00 | |||
172 Other debts | 11 261.00 | |||
176 Total debts | 12 227.00 | |||
180 Liabilities Total | 23 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 570.00 | 50 570.00 | ||
230 Other income | 1 547.00 | 1 547.00 | ||
232 Total operating income excluding VAT | 52 118.00 | 52 118.00 | ||
242 Other external expenses | 33 498.00 | 33 498.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
254 Depreciation and amortization | 2 976.00 | 2 976.00 | ||
262 Other expenses | 1 817.00 | 1 817.00 | ||
264 Total operating expenses | 38 956.00 | 38 956.00 | ||
270 Operating profit | 13 162.00 | 13 162.00 | ||
306 Income tax's | 2 236.00 | 2 236.00 | ||
310 Profit or loss | 10 926.00 | 10 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 000.00 | 17 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 17 550.00 | 17 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 970.00 | 4 970.00 | ||
378 Amount of deductible VAT on goods and services | 2 379.00 | 2 379.00 | ||
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