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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : CH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| Name | CH CONSULTING |
| Siren | 834791311 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43973 |
| Management number | 2018B00629 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 719.00 | 192.00 | 527.00 | 719.00 |
BJ TOTAL (I) | 719.00 | 192.00 | 527.00 | 719.00 |
BX Customers and related accounts | 15 024.00 | 15 024.00 | 15 024.00 | |
BZ Other receivables | 551.00 | 551.00 | 551.00 | |
CF Cash and cash equivalents | 2 803.00 | 2 803.00 | 2 803.00 | |
CH Prepaid expenses | 240.00 | 240.00 | 240.00 | |
CJ TOTAL (II) | 18 619.00 | 18 619.00 | 18 619.00 | |
CO Grand total (0 to V) | 19 339.00 | 192.00 | 19 147.00 | 19 339.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 353.00 | 6 353.00 | ||
DL TOTAL (I) | 7 353.00 | 7 353.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91.00 | 91.00 | ||
DX Trade payables and related accounts | 780.00 | 780.00 | ||
DY Tax and social security liabilities | 10 922.00 | 10 922.00 | ||
EC TOTAL (IV) | 11 793.00 | 11 793.00 | ||
EE Grand total (I to V) | 19 147.00 | 19 147.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 004.00 | 112 004.00 | 112 004.00 | |
FJ Net sales | 112 004.00 | 112 004.00 | 112 004.00 | |
FR Total operating income (I) | 112 004.00 | |||
FW Other purchases and external expenses | 37 195.00 | |||
FY Salaries and Wages | 65 000.00 | |||
FZ Social Security Contributions | 2 038.00 | |||
GA Operating Expenses - Depreciation and Amortization | 192.00 | |||
GF Total Operating Expenses (II) | 104 427.00 | |||
GG - OPERATING RESULT (I - II) | 7 577.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 87.00 | 87.00 | ||
HH Total exceptional expenses (VIII) | 87.00 | 87.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -87.00 | -87.00 | ||
HK Income tax | 1 137.00 | 1 137.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112 004.00 | 112 004.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 651.00 | 105 651.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 353.00 | 6 353.00 | ||
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