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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : CHLB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2017-09-30 | Complete |
| Name | CHLB CONSULTING |
| Siren | 822807624 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 1312 |
| Management number | 2016B04444 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 FEUCHEROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 656.00 | 656.00 | 656.00 | |
BJ TOTAL (I) | 656.00 | 656.00 | 656.00 | |
BX Customers and related accounts | 13 761.00 | 13 761.00 | 13 761.00 | |
BZ Other receivables | 350.00 | 350.00 | 350.00 | |
CF Cash and cash equivalents | 144 967.00 | 144 967.00 | 144 967.00 | |
CJ TOTAL (II) | 159 078.00 | 159 078.00 | 159 078.00 | |
CO Grand total (0 to V) | 159 733.00 | 159 733.00 | 159 733.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 071.00 | 82 071.00 | ||
DL TOTAL (I) | 83 071.00 | 83 071.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 357.00 | 6 357.00 | ||
DX Trade payables and related accounts | 2 100.00 | 2 100.00 | ||
DY Tax and social security liabilities | 68 205.00 | 68 205.00 | ||
EC TOTAL (IV) | 76 663.00 | 76 663.00 | ||
EE Grand total (I to V) | 159 733.00 | 159 733.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 141 121.00 | |||
FR Total operating income (I) | 141 121.00 | |||
FW Other purchases and external expenses | 18 393.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | -1 067.00 | |||
GA Operating Expenses - Depreciation and Amortization | 328.00 | |||
GF Total Operating Expenses (II) | 29 654.00 | |||
GG - OPERATING RESULT (I - II) | 111 467.00 | |||
GL Other interest and similar income | 341.00 | |||
GP Total financial income (V) | 341.00 | |||
GV - FINANCIAL INCOME (V - VI) | 341.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 111 808.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 29 737.00 | 29 737.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 141 462.00 | 141 462.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 391.00 | 59 391.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82 071.00 | 82 071.00 | ||
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