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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : CHM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2018-12-31 | Simplified |
| Name | CHM TRANSPORT |
| Siren | 824141824 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15528 |
| Management number | 2016B05636 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 731.00 | 3 731.00 | 3 731.00 | |
084 Cash | 10 701.00 | 10 701.00 | 10 701.00 | |
096 Total Current Assets + Prepaid Expenses | 14 432.00 | 14 432.00 | 14 432.00 | |
110 Total Assets | 14 432.00 | 14 432.00 | 14 432.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 9 343.00 | |||
142 Total Equity - Total I | 10 843.00 | |||
166 Suppliers and related accounts | 207.00 | |||
172 Other debts | 3 382.00 | |||
176 Total debts | 3 589.00 | |||
180 Liabilities Total | 14 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 091.00 | 39 418.00 | 40 091.00 | |
230 Other income | 93.00 | |||
232 Total operating income excluding VAT | 40 091.00 | 39 511.00 | 40 091.00 | |
242 Other external expenses | 29 000.00 | 28 512.00 | 29 000.00 | |
244 Taxes, duties and similar payments | 99.00 | 96.00 | 99.00 | |
264 Total operating expenses | 29 099.00 | 28 608.00 | 29 099.00 | |
270 Operating profit | 10 992.00 | 10 903.00 | 10 992.00 | |
300 Exceptional expenses | 350.00 | 350.00 | ||
306 Income tax's | 1 649.00 | 1 695.00 | 1 649.00 | |
310 Profit or loss | 9 343.00 | 9 208.00 | 9 343.00 | |
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