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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : CWRH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | CWRH CONSEILS |
| Siren | 848906467 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 341 |
| Management number | 2019B00248 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 339.00 | 1 147.00 | 3 192.00 | 4 339.00 |
044 Total Fixed Assets | 4 339.00 | 1 147.00 | 3 192.00 | 4 339.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 24 573.00 | 24 573.00 | 24 573.00 | |
110 Total Assets | 28 911.00 | 1 147.00 | 27 764.00 | 28 911.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 029.00 | |||
142 Total Equity - Total I | 17 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 907.00 | |||
172 Other debts | 10 736.00 | |||
176 Total debts | 10 736.00 | |||
180 Liabilities Total | 27 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 3 995.00 | 3 995.00 | ||
254 Depreciation and amortization | 1 147.00 | 1 147.00 | ||
264 Total operating expenses | 5 142.00 | 5 142.00 | ||
270 Operating profit | 18 858.00 | 18 858.00 | ||
306 Income tax's | 2 829.00 | 2 829.00 | ||
310 Profit or loss | 16 029.00 | 16 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 339.00 | 4 339.00 | ||
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