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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : CH DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2016-12-31 | Simplified |
| Name | CH DECO |
| Siren | 802919357 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13736 |
| Management number | 2014B01268 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 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 | 23 098.00 | 23 098.00 | 23 098.00 | |
072 Receivables – Other | 3 916.00 | 3 916.00 | 3 916.00 | |
084 Cash | 9 160.00 | 9 160.00 | 9 160.00 | |
096 Total Current Assets + Prepaid Expenses | 36 174.00 | 36 174.00 | 36 174.00 | |
110 Total Assets | 36 174.00 | 36 174.00 | 36 174.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 30 645.00 | |||
142 Total Equity - Total I | 31 195.00 | |||
166 Suppliers and related accounts | 3 317.00 | |||
172 Other debts | 1 662.00 | |||
176 Total debts | 4 979.00 | |||
180 Liabilities Total | 36 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 105.00 | 131 105.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 131 124.00 | 131 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 316.00 | 12 316.00 | ||
242 Other external expenses | 80 893.00 | 80 893.00 | ||
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
250 Staff compensation | 4 150.00 | 4 150.00 | ||
252 Social security contributions | 2 384.00 | 2 384.00 | ||
264 Total operating expenses | 100 479.00 | 100 479.00 | ||
270 Operating profit | 30 645.00 | 30 645.00 | ||
310 Profit or loss | 30 645.00 | 30 645.00 | ||
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