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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : CHB Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-08-31 | Complete |
| 2021-11-03 | Public | 2021-08-31 | Complete |
| 2020-12-15 | Public | 2020-08-31 | Simplified |
| 2019-11-05 | Public | 2019-08-31 | Simplified |
| Name | CHB Consulting |
| Siren | 841824402 |
| Closing | 2019-08-31 |
| Registry code | 0202 |
| Registration number | 3863 |
| Management number | 2018B00367 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02120 LESQUIELLES SAINT GERMAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 139.00 | 997.00 | 2 142.00 | 3 139.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 339.00 | 997.00 | 2 342.00 | 3 339.00 |
064 Advances and down payments on orders | 390.00 | 390.00 | 390.00 | |
068 Receivables – Trade and related accounts | 9 777.00 | 9 777.00 | 9 777.00 | |
072 Receivables – Other | 926.00 | 926.00 | 926.00 | |
084 Cash | 162 143.00 | 162 143.00 | 162 143.00 | |
092 Prepaid expenses | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 173 961.00 | 173 961.00 | 173 961.00 | |
110 Total Assets | 177 300.00 | 997.00 | 176 303.00 | 177 300.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 115 746.00 | |||
142 Total Equity - Total I | 125 746.00 | |||
166 Suppliers and related accounts | 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 322.00 | |||
172 Other debts | 49 787.00 | |||
176 Total debts | 50 557.00 | |||
180 Liabilities Total | 176 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 196 203.00 | 196 203.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 196 205.00 | 196 205.00 | ||
242 Other external expenses | 40 502.00 | 40 502.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
254 Depreciation and amortization | 997.00 | 997.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 42 005.00 | 42 005.00 | ||
270 Operating profit | 154 200.00 | 154 200.00 | ||
306 Income tax's | 38 454.00 | 38 454.00 | ||
310 Profit or loss | 115 746.00 | 115 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 139.00 | 3 139.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 3 339.00 | 3 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 458.00 | 1 458.00 | ||
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