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BALANCE SHEET (
2018-06-19)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 7228 |
| Management number | 2006B03010 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 111 439.00 | 111 439.00 | 111 439.00 | |
096 Total Current Assets + Prepaid Expenses | 111 439.00 | 111 439.00 | 111 439.00 | |
110 Total Assets | 111 439.00 | 111 439.00 | 111 439.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 41 486.00 | |||
136 Profit for the Year | 12 710.00 | |||
142 Total Equity - Total I | 109 196.00 | |||
172 Other debts | 2 243.00 | |||
176 Total debts | 2 243.00 | |||
180 Liabilities Total | 111 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 600.00 | 38 600.00 | ||
232 Total operating income excluding VAT | 38 600.00 | 38 600.00 | ||
242 Other external expenses | 23 604.00 | 23 604.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
264 Total operating expenses | 23 845.00 | 23 845.00 | ||
270 Operating profit | 14 755.00 | 14 755.00 | ||
280 Financial income | 59.00 | 59.00 | ||
290 Exceptional income | 139.00 | 139.00 | ||
306 Income tax's | 2 243.00 | 2 243.00 | ||
310 Profit or loss | 12 710.00 | 12 710.00 | ||
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