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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : CHD SERVICES A LA PERSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Complete |
| 2022-03-16 | Public | 2021-09-30 | Complete |
| 2021-04-19 | Public | 2020-09-30 | Complete |
| 2020-06-19 | Public | 2019-09-30 | Complete |
| 2019-09-20 | Public | 2018-09-30 | Complete |
| 2018-08-29 | Public | 2017-09-30 | Complete |
| Name | CHD SERVICES A LA PERSONNE |
| Siren | 810488999 |
| Closing | 2018-09-30 |
| Registry code | 0203 |
| Registration number | 1904 |
| Management number | 2015B00100 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 605.00 | |||
BZ Other receivables | 14 055.00 | |||
CF Cash and cash equivalents | 15 833.00 | |||
CJ TOTAL (II) | 33 493.00 | |||
CO Grand total (0 to V) | 33 493.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 999.00 | 999.00 | 999.00 | |
DG Other reserves | 1 568.00 | 2 425.00 | 1 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 537.00 | -856.00 | 2 537.00 | |
DL TOTAL (I) | 15 105.00 | 12 568.00 | 15 105.00 | |
DX Trade payables and related accounts | 16 871.00 | 6 939.00 | 16 871.00 | |
DY Tax and social security liabilities | 1 188.00 | 146.00 | 1 188.00 | |
EA Other liabilities | 327.00 | 100.00 | 327.00 | |
EC TOTAL (IV) | 18 388.00 | 7 186.00 | 18 388.00 | |
EE Grand total (I to V) | 33 493.00 | 19 754.00 | 33 493.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 52 787.00 | |||
FJ Net sales | 52 787.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 52 788.00 | |||
FS Purchases of goods (including customs duties) | 49 045.00 | |||
FX Taxes, duties, and similar payments | 548.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 49 596.00 | |||
GG - OPERATING RESULT (I - II) | 3 191.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 191.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 654.00 | 654.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 788.00 | 35 506.00 | 52 788.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 250.00 | 36 362.00 | 50 250.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 537.00 | -856.00 | 2 537.00 | |
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