Grow your business safely with CPCH-CONSEILS ET PRATIQUES POUR UN CAPITAL HUMAIN
All the information you need about CPCH-CONSEILS ET PRATIQUES POUR UN CAPITAL HUMAIN to develop and secure your business in France
C
HOME >
CORPORATES
>
CPCH-CONSEILS ET PRATIQUES POUR UN CAPITAL HUMAIN >
BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : CPCH-CONSEILS ET PRATIQUES POUR UN CAPITAL HUMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-08-12 | Public | 2019-09-30 | Simplified |
| 2021-07-20 | Public | 2020-09-30 | Simplified |
| 2020-01-16 | Public | 2018-09-30 | Simplified |
| 2018-12-18 | Public | 2017-09-30 | Simplified |
| 2017-12-19 | Public | 2016-09-30 | Complete |
| Name | CPCH-CONSEILS ET PRATIQUES POUR UN CAPITAL HUMAIN |
| Siren | 533361143 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 2859 |
| Management number | 2011B14613 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 415.00 | 14 944.00 | 3 470.00 | 18 415.00 |
044 Total Fixed Assets | 18 415.00 | 14 944.00 | 3 470.00 | 18 415.00 |
068 Receivables – Trade and related accounts | 4 273.00 | 4 273.00 | 4 273.00 | |
072 Receivables – Other | 1 212.00 | 1 212.00 | 1 212.00 | |
084 Cash | 9 499.00 | 9 499.00 | 9 499.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 15 158.00 | 15 158.00 | 15 158.00 | |
110 Total Assets | 33 573.00 | 14 944.00 | 18 628.00 | 33 573.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 274.00 | |||
134 Retained Earnings | -11 795.00 | |||
136 Profit for the Year | 5 051.00 | |||
142 Total Equity - Total I | 29.00 | |||
166 Suppliers and related accounts | 2 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 949.00 | |||
172 Other debts | 16 009.00 | |||
176 Total debts | 18 598.00 | |||
180 Liabilities Total | 18 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 434.00 | 27 434.00 | ||
232 Total operating income excluding VAT | 27 434.00 | 27 434.00 | ||
242 Other external expenses | 15 047.00 | 15 047.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 1 415.00 | 1 415.00 | ||
252 Social security contributions | 5 147.00 | 5 147.00 | ||
254 Depreciation and amortization | 772.00 | 772.00 | ||
264 Total operating expenses | 22 382.00 | 22 382.00 | ||
270 Operating profit | 5 051.00 | 5 051.00 | ||
310 Profit or loss | 5 051.00 | 5 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 415.00 | 18 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 029.00 | 5 029.00 | ||
378 Amount of deductible VAT on goods and services | 761.00 | 761.00 | ||
all companies in France
Complete and comprehensive database.
