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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : CH Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2019-05-07 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2016-06-30 | Simplified |
| Name | CH Conseil |
| Siren | 813465077 |
| Closing | 2016-06-30 |
| Registry code | 2701 |
| Registration number | 2003 |
| Management number | 2015B00208 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27270 La chapelle Gauthier |
| 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 | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 4 641.00 | 4 641.00 | 4 641.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 9 064.00 | 9 064.00 | 9 064.00 | |
110 Total Assets | 9 064.00 | 9 064.00 | 9 064.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -437.00 | |||
136 Profit for the Year | -437.00 | |||
142 Total Equity - Total I | 563.00 | |||
156 Loans and similar debts | 654.00 | |||
166 Suppliers and related accounts | 2 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 372.00 | |||
172 Other debts | 5 171.00 | |||
176 Total debts | 8 501.00 | |||
180 Liabilities Total | 9 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 400.00 | 13 400.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 13 428.00 | 13 428.00 | ||
242 Other external expenses | 11 631.00 | 11 631.00 | ||
243 (including business tax) | 87.00 | 87.00 | ||
244 Taxes, duties and similar payments | 21.00 | 21.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 1 620.00 | 1 620.00 | ||
252 Social security contributions | 576.00 | 576.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 849.00 | 13 849.00 | ||
270 Operating profit | -420.00 | -420.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -437.00 | -437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 685.00 | 2 685.00 | ||
378 Amount of deductible VAT on goods and services | 719.00 | 719.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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