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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : C H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | C H |
| Siren | 522587641 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/008419 |
| Management number | 2010B00919 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 MONTBONNOT SAINT MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 323 599.00 | 323 599.00 | 323 599.00 | |
044 Total Fixed Assets | 323 599.00 | 323 599.00 | 323 599.00 | |
068 Receivables – Trade and related accounts | 153 466.00 | 153 466.00 | 153 466.00 | |
072 Receivables – Other | 13 316.00 | 13 316.00 | 13 316.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 16 561.00 | 16 561.00 | 16 561.00 | |
096 Total Current Assets + Prepaid Expenses | 193 343.00 | 193 343.00 | 193 343.00 | |
110 Total Assets | 516 941.00 | 516 941.00 | 516 941.00 | |
120 Share or Individual Capital | 500 500.00 | |||
134 Retained Earnings | -350 375.00 | |||
136 Profit for the Year | 127 367.00 | |||
142 Total Equity - Total I | 277 492.00 | |||
156 Loans and similar debts | 7 302.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 294.00 | |||
172 Other debts | 230 671.00 | |||
176 Total debts | 239 449.00 | |||
180 Liabilities Total | 516 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 539.00 | |||
193 Of which financial assets due in less than one year | 97 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 305.00 | 55 000.00 | 123 305.00 | |
230 Other income | 105 173.00 | |||
232 Total operating income excluding VAT | 123 305.00 | 160 173.00 | 123 305.00 | |
242 Other external expenses | 5 069.00 | 3 164.00 | 5 069.00 | |
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 8 831.00 | 10 620.00 | 8 831.00 | |
250 Staff compensation | 119 000.00 | 91 000.00 | 119 000.00 | |
252 Social security contributions | 10 305.00 | 52 273.00 | 10 305.00 | |
256 Provisions | 24 488.00 | |||
262 Other expenses | -1.00 | |||
264 Total operating expenses | 143 205.00 | 181 545.00 | 143 205.00 | |
270 Operating profit | -19 900.00 | -21 373.00 | -19 900.00 | |
280 Financial income | 151 164.00 | 1 384.00 | 151 164.00 | |
294 Financial expenses | 3 898.00 | 2 891.00 | 3 898.00 | |
300 Exceptional expenses | 181 770.00 | |||
310 Profit or loss | 127 367.00 | -204 650.00 | 127 367.00 | |
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