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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : C.H.S DRIVING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | C.H.S DRIVING |
| Siren | 815078746 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23174 |
| Management number | 2015B09700 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 750.00 | 6 388.00 | 2 362.00 | 8 750.00 |
044 Total Fixed Assets | 8 750.00 | 6 388.00 | 2 362.00 | 8 750.00 |
072 Receivables – Other | 10 808.00 | 10 808.00 | 10 808.00 | |
084 Cash | 4 921.00 | 4 921.00 | 4 921.00 | |
096 Total Current Assets + Prepaid Expenses | 15 729.00 | 15 729.00 | 15 729.00 | |
110 Total Assets | 24 479.00 | 6 388.00 | 18 091.00 | 24 479.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 631.00 | |||
136 Profit for the Year | 7 048.00 | |||
142 Total Equity - Total I | 12 679.00 | |||
156 Loans and similar debts | 4 073.00 | |||
166 Suppliers and related accounts | 94.00 | |||
172 Other debts | 1 244.00 | |||
176 Total debts | 5 412.00 | |||
180 Liabilities Total | 18 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 38 798.00 | 38 798.00 | ||
218 Production of services sold - France | 38 798.00 | 38 798.00 | ||
232 Total operating income excluding VAT | 38 798.00 | 38 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 741.00 | 741.00 | ||
242 Other external expenses | 26 623.00 | 26 623.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
254 Depreciation and amortization | 1 750.00 | 1 750.00 | ||
264 Total operating expenses | 29 722.00 | 29 722.00 | ||
270 Operating profit | 9 076.00 | 9 076.00 | ||
300 Exceptional expenses | 796.00 | 796.00 | ||
306 Income tax's | 1 244.00 | 1 244.00 | ||
310 Profit or loss | 7 048.00 | 7 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 750.00 | 8 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 996.00 | 3 996.00 | ||
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