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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : CHL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | CHL CONSEIL |
| Siren | 793087362 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 8554 |
| Management number | 2013B00847 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 6 511.00 | 1 564.00 | 4 947.00 | 6 511.00 |
072 Receivables – Other | 852.00 | 852.00 | 852.00 | |
084 Cash | 14 143.00 | 14 143.00 | 14 143.00 | |
092 Prepaid expenses | 1 405.00 | 1 405.00 | 1 405.00 | |
096 Total Current Assets + Prepaid Expenses | 22 911.00 | 1 564.00 | 21 347.00 | 22 911.00 |
110 Total Assets | 22 911.00 | 1 564.00 | 21 347.00 | 22 911.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 087.00 | |||
136 Profit for the Year | 4 473.00 | |||
142 Total Equity - Total I | 14 360.00 | |||
166 Suppliers and related accounts | 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 783.00 | |||
172 Other debts | 4 897.00 | |||
174 Prepaid income | 1 815.00 | |||
176 Total debts | 6 987.00 | |||
180 Liabilities Total | 21 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 600.00 | 12 531.00 | 7 600.00 | |
218 Production of services sold - France | 32 450.00 | 28 814.00 | 32 450.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 445.00 | 567.00 | 445.00 | |
232 Total operating income excluding VAT | 44 995.00 | 41 912.00 | 44 995.00 | |
234 Purchases of goods (including customs duties) | 4 875.00 | 13 401.00 | 4 875.00 | |
236 Inventory change (goods) | 2 404.00 | -2 404.00 | 2 404.00 | |
242 Other external expenses | 6 991.00 | 6 065.00 | 6 991.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 848.00 | 719.00 | 848.00 | |
250 Staff compensation | 18 480.00 | 18 360.00 | 18 480.00 | |
252 Social security contributions | 6 920.00 | 6 894.00 | 6 920.00 | |
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 40 522.00 | 43 040.00 | 40 522.00 | |
270 Operating profit | 4 473.00 | -1 128.00 | 4 473.00 | |
280 Financial income | 8.00 | |||
310 Profit or loss | 4 473.00 | -1 121.00 | 4 473.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 434.00 | 434.00 | ||
684 DECREASES in Total Provisions Statement | 434.00 | 434.00 | ||
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