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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : CHL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | CHL CONSEIL |
| Siren | 793087362 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3913 |
| Management number | 2013B00847 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY-LE-TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 404.00 | 2 404.00 | 2 404.00 | |
068 Receivables – Trade and related accounts | 7 485.00 | 1 997.00 | 5 488.00 | 7 485.00 |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 8 966.00 | 8 966.00 | 8 966.00 | |
092 Prepaid expenses | 998.00 | 998.00 | 998.00 | |
096 Total Current Assets + Prepaid Expenses | 20 126.00 | 1 997.00 | 18 128.00 | 20 126.00 |
110 Total Assets | 20 126.00 | 1 997.00 | 18 128.00 | 20 126.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 208.00 | |||
136 Profit for the Year | -1 121.00 | |||
142 Total Equity - Total I | 9 887.00 | |||
166 Suppliers and related accounts | 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 979.00 | |||
172 Other debts | 6 959.00 | |||
174 Prepaid income | 1 039.00 | |||
176 Total debts | 8 241.00 | |||
180 Liabilities Total | 18 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 531.00 | 6 684.00 | 12 531.00 | |
218 Production of services sold - France | 28 814.00 | 36 699.00 | 28 814.00 | |
230 Other income | 567.00 | 4.00 | 567.00 | |
232 Total operating income excluding VAT | 41 912.00 | 43 387.00 | 41 912.00 | |
234 Purchases of goods (including customs duties) | 13 401.00 | 5 796.00 | 13 401.00 | |
236 Inventory change (goods) | -2 404.00 | -2 404.00 | ||
242 Other external expenses | 6 065.00 | 7 623.00 | 6 065.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 719.00 | 554.00 | 719.00 | |
250 Staff compensation | 18 360.00 | 18 000.00 | 18 360.00 | |
252 Social security contributions | 6 894.00 | 7 329.00 | 6 894.00 | |
256 Provisions | 2 560.00 | |||
262 Other expenses | 6.00 | 17.00 | 6.00 | |
264 Total operating expenses | 43 040.00 | 41 879.00 | 43 040.00 | |
270 Operating profit | -1 128.00 | 1 508.00 | -1 128.00 | |
280 Financial income | 8.00 | 8.00 | ||
306 Income tax's | 153.00 | |||
310 Profit or loss | -1 121.00 | 1 355.00 | -1 121.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 988.00 | 7 988.00 | ||
378 Amount of deductible VAT on goods and services | 3 216.00 | 3 216.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 563.00 | 563.00 | ||
684 DECREASES in Total Provisions Statement | 563.00 | 563.00 | ||
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