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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : CH DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2016-12-31 | Simplified |
| Name | CH DECO |
| Siren | 802919357 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12235 |
| Management number | 2014B01268 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 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 | ||||
072 Receivables – Other | 1 964.00 | 1 964.00 | 1 964.00 | |
084 Cash | 15 323.00 | 15 323.00 | 15 323.00 | |
096 Total Current Assets + Prepaid Expenses | 17 287.00 | 17 287.00 | 17 287.00 | |
110 Total Assets | 17 287.00 | 17 287.00 | 17 287.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 14 412.00 | |||
142 Total Equity - Total I | 14 962.00 | |||
166 Suppliers and related accounts | 366.00 | |||
172 Other debts | 1 959.00 | |||
176 Total debts | 2 325.00 | |||
180 Liabilities Total | 17 287.00 | |||
199 Of which current accounts of debit partners | 1 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 003.00 | 84 148.00 | 38 003.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 38 005.00 | 84 148.00 | 38 005.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 591.00 | 6 492.00 | 3 591.00 | |
242 Other external expenses | 11 232.00 | 37 351.00 | 11 232.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 199.00 | 172.00 | |
250 Staff compensation | 5 754.00 | 5 987.00 | 5 754.00 | |
252 Social security contributions | 2 842.00 | 3 008.00 | 2 842.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 593.00 | 53 038.00 | 23 593.00 | |
270 Operating profit | 14 412.00 | 31 110.00 | 14 412.00 | |
310 Profit or loss | 14 412.00 | 31 110.00 | 14 412.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 689.00 | 689.00 | ||
378 Amount of deductible VAT on goods and services | 513.00 | 513.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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