Grow your business safely with CHD SERVICES A LA PERSONNE
All the information you need about CHD SERVICES A LA PERSONNE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHD SERVICES A LA PERSONNE >
BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : CHD SERVICES A LA PERSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Complete |
| 2022-03-16 | Public | 2021-09-30 | Complete |
| 2021-04-19 | Public | 2020-09-30 | Complete |
| 2020-06-19 | Public | 2019-09-30 | Complete |
| 2019-09-20 | Public | 2018-09-30 | Complete |
| 2018-08-29 | Public | 2017-09-30 | Complete |
| Name | CHD SERVICES A LA PERSONNE |
| Siren | 810488999 |
| Closing | 2019-09-30 |
| Registry code | 0203 |
| Registration number | 797 |
| Management number | 2015B00100 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 VILLENEUVE-SAINT-GERMAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 566.00 | 4 566.00 | 4 566.00 | |
BZ Other receivables | 6 246.00 | 6 246.00 | 6 246.00 | |
CF Cash and cash equivalents | 49 353.00 | 49 353.00 | 49 353.00 | |
CJ TOTAL (II) | 60 165.00 | 60 165.00 | 60 165.00 | |
CO Grand total (0 to V) | 60 165.00 | 60 165.00 | 60 165.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 999.00 | 1 000.00 | |
DG Other reserves | 4 106.00 | 1 568.00 | 4 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 410.00 | 2 537.00 | 4 410.00 | |
DL TOTAL (I) | 19 516.00 | 15 105.00 | 19 516.00 | |
DX Trade payables and related accounts | 36 983.00 | 16 871.00 | 36 983.00 | |
DY Tax and social security liabilities | 3 661.00 | 1 188.00 | 3 661.00 | |
EA Other liabilities | 6.00 | 327.00 | 6.00 | |
EC TOTAL (IV) | 40 649.00 | 18 388.00 | 40 649.00 | |
EE Grand total (I to V) | 60 165.00 | 33 493.00 | 60 165.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 58 881.00 | |||
FJ Net sales | 58 881.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 58 882.00 | |||
FW Other purchases and external expenses | 52 430.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 52 757.00 | |||
GG - OPERATING RESULT (I - II) | 6 125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 715.00 | 654.00 | 1 715.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 882.00 | 52 788.00 | 58 882.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 472.00 | 50 251.00 | 54 472.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 410.00 | 2 537.00 | 4 410.00 | |
all companies in France
Complete and comprehensive database.
