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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : CH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Complete |
| 2022-03-30 | Public | 2021-09-30 | Complete |
| 2021-12-24 | Public | 2020-09-30 | Complete |
| 2020-02-11 | Public | 2019-09-30 | Complete |
| 2020-01-20 | Public | 2018-09-30 | Complete |
| 2018-11-26 | Public | 2017-09-30 | Complete |
| 2017-03-13 | Public | 2016-09-30 | Complete |
| Name | CH CONSULTING |
| Siren | 448817163 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 114521 |
| Management number | 2003B09307 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 848.00 | 5 848.00 | 5 848.00 | |
BJ TOTAL (I) | 5 848.00 | 5 848.00 | 5 848.00 | |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 7.00 | 7.00 | 7.00 | |
CD Marketable securities | 21 809.00 | 21 809.00 | 21 809.00 | |
CF Cash and cash equivalents | 15 838.00 | 15 838.00 | 15 838.00 | |
CJ TOTAL (II) | 41 254.00 | 41 254.00 | 41 254.00 | |
CO Grand total (0 to V) | 47 102.00 | 5 848.00 | 41 254.00 | 47 102.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 1 111.00 | 1 111.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 924.00 | 1 111.00 | 924.00 | |
DL TOTAL (I) | 2 055.00 | 1 131.00 | 2 055.00 | |
DU Loans and Debts from Credit Institutions (3) | 9.00 | 8.00 | 9.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 243.00 | 33 127.00 | 38 243.00 | |
DX Trade payables and related accounts | 123.00 | 45.00 | 123.00 | |
DY Tax and social security liabilities | 824.00 | 655.00 | 824.00 | |
EC TOTAL (IV) | 39 199.00 | 33 836.00 | 39 199.00 | |
EE Grand total (I to V) | 41 254.00 | 34 967.00 | 41 254.00 | |
EG Accrued income and payables due within one year | 39 199.00 | 33 836.00 | 39 199.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 000.00 | 9 000.00 | 9 000.00 | |
FJ Net sales | 9 000.00 | 9 000.00 | 9 000.00 | |
FR Total operating income (I) | 9 000.00 | |||
FW Other purchases and external expenses | 7 786.00 | |||
FX Taxes, duties, and similar payments | 200.00 | |||
GA Operating Expenses - Depreciation and Amortization | 74.00 | |||
GF Total Operating Expenses (II) | 8 060.00 | |||
GG - OPERATING RESULT (I - II) | 941.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 941.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | 17.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -17.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 000.00 | 7 500.00 | 9 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 077.00 | 6 389.00 | 8 077.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 924.00 | 1 111.00 | 924.00 | |
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