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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : CH DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2016-12-31 | Simplified |
| Name | CH DECO |
| Siren | 802919357 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6448 |
| Management number | 2014B01268 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 206.00 | 14 206.00 | 14 206.00 | |
072 Receivables – Other | 10 590.00 | 10 590.00 | 10 590.00 | |
084 Cash | 12 254.00 | 12 254.00 | 12 254.00 | |
096 Total Current Assets + Prepaid Expenses | 37 050.00 | 37 050.00 | 37 050.00 | |
110 Total Assets | 37 050.00 | 37 050.00 | 37 050.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 34 272.00 | |||
142 Total Equity - Total I | 34 822.00 | |||
172 Other debts | 2 227.00 | |||
176 Total debts | 2 227.00 | |||
180 Liabilities Total | 37 050.00 | |||
199 Of which current accounts of debit partners | 8 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 880.00 | 71 880.00 | ||
232 Total operating income excluding VAT | 71 880.00 | 71 880.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 791.00 | 5 791.00 | ||
242 Other external expenses | 20 059.00 | 20 059.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
250 Staff compensation | 7 723.00 | 7 723.00 | ||
252 Social security contributions | 3 324.00 | 3 324.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 608.00 | 37 608.00 | ||
270 Operating profit | 34 272.00 | 34 272.00 | ||
310 Profit or loss | 34 272.00 | 34 272.00 | ||
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