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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : CPCH-CONSEILS ET PRATIQUES POUR UN CAPITAL HUMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-08-12 | Public | 2019-09-30 | Simplified |
| 2021-07-20 | Public | 2020-09-30 | Simplified |
| 2020-01-16 | Public | 2018-09-30 | Simplified |
| 2018-12-18 | Public | 2017-09-30 | Simplified |
| 2017-12-19 | Public | 2016-09-30 | Complete |
| Name | CPCH-CONSEILS ET PRATIQUES POUR UN CAPITAL HUMAIN |
| Siren | 533361143 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 119460 |
| Management number | 2011B14613 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 415.00 | 14 171.00 | 4 243.00 | 18 415.00 |
044 Total Fixed Assets | 18 415.00 | 14 171.00 | 4 243.00 | 18 415.00 |
068 Receivables – Trade and related accounts | 1 992.00 | 1 992.00 | 1 992.00 | |
072 Receivables – Other | 2 321.00 | 2 321.00 | 2 321.00 | |
084 Cash | 2 841.00 | 2 841.00 | 2 841.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 7 331.00 | 7 331.00 | 7 331.00 | |
110 Total Assets | 25 746.00 | 14 171.00 | 11 575.00 | 25 746.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 182.00 | |||
134 Retained Earnings | -11 795.00 | |||
136 Profit for the Year | 1 091.00 | |||
142 Total Equity - Total I | -5 021.00 | |||
166 Suppliers and related accounts | 1 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 693.00 | |||
172 Other debts | 15 076.00 | |||
176 Total debts | 16 596.00 | |||
180 Liabilities Total | 11 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 609.00 | 21 609.00 | ||
232 Total operating income excluding VAT | 21 609.00 | 21 609.00 | ||
242 Other external expenses | 14 095.00 | 14 095.00 | ||
243 (including business tax) | 54.00 | 54.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
252 Social security contributions | 5 403.00 | 5 403.00 | ||
254 Depreciation and amortization | 963.00 | 963.00 | ||
264 Total operating expenses | 20 518.00 | 20 518.00 | ||
270 Operating profit | 1 091.00 | 1 091.00 | ||
310 Profit or loss | 1 091.00 | 1 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 335.00 | 4 335.00 | ||
490 Total Fixed Assets (Gross Value) | 14 079.00 | 14 079.00 | ||
492 Total Fixed Assets (Increases) | 4 335.00 | 4 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 128.00 | 4 128.00 | ||
378 Amount of deductible VAT on goods and services | 726.00 | 726.00 | ||
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