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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : CHC CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2021-05-27 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| Name | CHC CONSULTANT |
| Siren | 827693011 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5068 |
| Management number | 2017B00504 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 ST CLEMENT DE RIVIERE |
| 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 | 32 298.00 | 32 298.00 | 32 298.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 28 501.00 | 28 501.00 | 28 501.00 | |
096 Total Current Assets + Prepaid Expenses | 61 099.00 | 61 099.00 | 61 099.00 | |
110 Total Assets | 61 099.00 | 61 099.00 | 61 099.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 749.00 | |||
142 Total Equity - Total I | 33 749.00 | |||
166 Suppliers and related accounts | 2 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 319.00 | |||
172 Other debts | 25 227.00 | |||
176 Total debts | 27 350.00 | |||
180 Liabilities Total | 61 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 252.00 | 61 252.00 | ||
230 Other income | 594.00 | 594.00 | ||
232 Total operating income excluding VAT | 61 846.00 | 61 846.00 | ||
242 Other external expenses | 23 229.00 | 23 229.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 23 243.00 | 23 243.00 | ||
270 Operating profit | 38 602.00 | 38 602.00 | ||
306 Income tax's | 5 853.00 | 5 853.00 | ||
310 Profit or loss | 32 749.00 | 32 749.00 | ||
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