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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : CH Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2019-05-07 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2016-06-30 | Simplified |
| Name | CH Conseil |
| Siren | 813465077 |
| Closing | 2018-06-30 |
| Registry code | 2701 |
| Registration number | B2019/000879 |
| Management number | 2015B00208 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27270 LA CHAPELLE GAUTHIER |
| 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 | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 2 793.00 | 2 793.00 | 2 793.00 | |
110 Total Assets | 2 793.00 | 2 793.00 | 2 793.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 949.00 | |||
136 Profit for the Year | -4 280.00 | |||
142 Total Equity - Total I | -12 229.00 | |||
156 Loans and similar debts | 2 998.00 | |||
166 Suppliers and related accounts | 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 724.00 | |||
172 Other debts | 11 156.00 | |||
176 Total debts | 15 022.00 | |||
180 Liabilities Total | 2 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 473.00 | 7 473.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 7 484.00 | 7 484.00 | ||
242 Other external expenses | 10 379.00 | 10 379.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 666.00 | 666.00 | ||
252 Social security contributions | 492.00 | 492.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 11 786.00 | 11 786.00 | ||
270 Operating profit | -4 302.00 | -4 302.00 | ||
306 Income tax's | -22.00 | -22.00 | ||
310 Profit or loss | -4 280.00 | -4 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 095.00 | 1 095.00 | ||
378 Amount of deductible VAT on goods and services | 773.00 | 773.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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