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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : CHL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | CHL CONSEIL |
| Siren | 793087362 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 4216 |
| Management number | 2013B00847 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 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 | 11 803.00 | 2 560.00 | 9 243.00 | 11 803.00 |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 10 634.00 | 10 634.00 | 10 634.00 | |
092 Prepaid expenses | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 23 458.00 | 2 560.00 | 20 898.00 | 23 458.00 |
110 Total Assets | 23 458.00 | 2 560.00 | 20 898.00 | 23 458.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 853.00 | |||
136 Profit for the Year | 1 355.00 | |||
142 Total Equity - Total I | 11 008.00 | |||
166 Suppliers and related accounts | 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 393.00 | |||
172 Other debts | 5 995.00 | |||
174 Prepaid income | 3 558.00 | |||
176 Total debts | 9 890.00 | |||
180 Liabilities Total | 20 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 684.00 | 19 297.00 | 6 684.00 | |
218 Production of services sold - France | 36 699.00 | 28 014.00 | 36 699.00 | |
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 43 387.00 | 47 315.00 | 43 387.00 | |
234 Purchases of goods (including customs duties) | 5 796.00 | 1 381.00 | 5 796.00 | |
242 Other external expenses | 7 623.00 | 26 005.00 | 7 623.00 | |
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 554.00 | 480.00 | 554.00 | |
250 Staff compensation | 18 000.00 | 13 200.00 | 18 000.00 | |
252 Social security contributions | 7 329.00 | 5 406.00 | 7 329.00 | |
256 Provisions | 2 560.00 | 2 560.00 | ||
262 Other expenses | 17.00 | 3.00 | 17.00 | |
264 Total operating expenses | 41 879.00 | 46 474.00 | 41 879.00 | |
270 Operating profit | 1 508.00 | 841.00 | 1 508.00 | |
306 Income tax's | 153.00 | 153.00 | ||
310 Profit or loss | 1 355.00 | 841.00 | 1 355.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 085.00 | 8 085.00 | ||
378 Amount of deductible VAT on goods and services | 1 688.00 | 1 688.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 560.00 | 2 560.00 | ||
682 INCREASES Total Statement of Provisions | 2 560.00 | 2 560.00 | ||
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