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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : SARL CHP & JF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | SARL CHP & JF CONSEILS |
| Siren | 487544215 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 9200 |
| Management number | 2005B01038 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 PITHIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
080 Sellable securities | 29 666.00 | 29 666.00 | 29 666.00 | |
084 Cash | 15 969.00 | 15 969.00 | 15 969.00 | |
096 Total Current Assets + Prepaid Expenses | 45 885.00 | 45 885.00 | 45 885.00 | |
110 Total Assets | 45 885.00 | 45 885.00 | 45 885.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 33 465.00 | |||
136 Profit for the Year | 4 021.00 | |||
142 Total Equity - Total I | 42 986.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
172 Other debts | 1 159.00 | |||
176 Total debts | 2 899.00 | |||
180 Liabilities Total | 45 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | 9 600.00 | |
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | 9 600.00 | |
242 Other external expenses | 4 802.00 | 4 534.00 | 4 802.00 | |
244 Taxes, duties and similar payments | 126.00 | 124.00 | 126.00 | |
264 Total operating expenses | 4 928.00 | 4 658.00 | 4 928.00 | |
270 Operating profit | 4 672.00 | 4 943.00 | 4 672.00 | |
280 Financial income | 59.00 | 59.00 | 59.00 | |
306 Income tax's | 710.00 | 750.00 | 710.00 | |
310 Profit or loss | 4 021.00 | 4 252.00 | 4 021.00 | |
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