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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : CHP GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CHP GESTION |
| Siren | 402971006 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 32917 |
| Management number | 2015B08201 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 559.00 | 134 455.00 | 5 104.00 | 139 559.00 |
040 Financial Assets | 155 189.00 | 155 189.00 | 155 189.00 | |
044 Total Fixed Assets | 294 748.00 | 289 644.00 | 5 104.00 | 294 748.00 |
084 Cash | 17 919.00 | 17 919.00 | 17 919.00 | |
096 Total Current Assets + Prepaid Expenses | 17 919.00 | 17 919.00 | 17 919.00 | |
110 Total Assets | 312 667.00 | 289 644.00 | 23 023.00 | 312 667.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 5 953.00 | |||
142 Total Equity - Total I | 13 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 502.00 | |||
172 Other debts | 9 447.00 | |||
176 Total debts | 9 447.00 | |||
180 Liabilities Total | 23 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 436.00 | 5 609.00 | 7 436.00 | |
232 Total operating income excluding VAT | 7 436.00 | 5 609.00 | 7 436.00 | |
242 Other external expenses | 952.00 | 5 464.00 | 952.00 | |
244 Taxes, duties and similar payments | 530.00 | 485.00 | 530.00 | |
264 Total operating expenses | 1 482.00 | 5 949.00 | 1 482.00 | |
270 Operating profit | 5 953.00 | -340.00 | 5 953.00 | |
280 Financial income | 186 596.00 | |||
294 Financial expenses | 26 115.00 | |||
300 Exceptional expenses | 186 596.00 | |||
310 Profit or loss | 5 953.00 | -26 455.00 | 5 953.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 294 748.00 | 294 748.00 | ||
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