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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : CHP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| Name | CHP CONSULTING |
| Siren | 844937573 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/021329 |
| Management number | 2019B00017 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 94 627.00 | 94 627.00 | 94 627.00 | |
092 Prepaid expenses | 1 299.00 | 1 299.00 | 1 299.00 | |
096 Total Current Assets + Prepaid Expenses | 96 021.00 | 96 021.00 | 96 021.00 | |
110 Total Assets | 96 021.00 | 96 021.00 | 96 021.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 68 211.00 | |||
142 Total Equity - Total I | 70 211.00 | |||
166 Suppliers and related accounts | 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 784.00 | |||
172 Other debts | 25 244.00 | |||
176 Total debts | 25 810.00 | |||
180 Liabilities Total | 96 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 763.00 | 104 763.00 | ||
232 Total operating income excluding VAT | 104 764.00 | 104 764.00 | ||
242 Other external expenses | 16 860.00 | 16 860.00 | ||
264 Total operating expenses | 16 860.00 | 16 860.00 | ||
270 Operating profit | 87 904.00 | 87 904.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 19 658.00 | 19 658.00 | ||
310 Profit or loss | 68 211.00 | 68 211.00 | ||
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