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BALANCE SHEET (
2021-04-19)
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 | 2020-09-30 |
| Registry code | 0203 |
| Registration number | 744 |
| Management number | 2015B00100 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| 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 | 16 515.00 | 16 515.00 | 16 515.00 | |
BZ Other receivables | 12 551.00 | 12 551.00 | 12 551.00 | |
CF Cash and cash equivalents | 70 176.00 | 70 176.00 | 70 176.00 | |
CJ TOTAL (II) | 99 243.00 | 99 243.00 | 99 243.00 | |
CO Grand total (0 to V) | 99 243.00 | 99 243.00 | 99 243.00 | |
| 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 | 1 000.00 | 1 000.00 | |
DG Other reserves | 8 516.00 | 4 106.00 | 8 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 723.00 | 4 410.00 | 4 723.00 | |
DL TOTAL (I) | 24 238.00 | 19 516.00 | 24 238.00 | |
DW Advances and down payments received on current orders | 2 757.00 | 2 757.00 | ||
DX Trade payables and related accounts | 68 438.00 | 36 983.00 | 68 438.00 | |
DY Tax and social security liabilities | 3 808.00 | 3 661.00 | 3 808.00 | |
EA Other liabilities | 6.00 | |||
EC TOTAL (IV) | 75 004.00 | 40 649.00 | 75 004.00 | |
EE Grand total (I to V) | 99 243.00 | 60 165.00 | 99 243.00 | |
EG Accrued income and payables due within one year | 72 247.00 | 40 649.00 | 72 247.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 67 542.00 | |||
FJ Net sales | 67 542.00 | |||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 67 553.00 | |||
FW Other purchases and external expenses | 60 127.00 | |||
FX Taxes, duties, and similar payments | 862.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 60 993.00 | |||
GG - OPERATING RESULT (I - II) | 6 560.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 560.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 837.00 | 1 715.00 | 1 837.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 67 553.00 | 58 882.00 | 67 553.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 830.00 | 54 472.00 | 62 830.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 723.00 | 4 410.00 | 4 723.00 | |
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