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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : CPCH-CONSEILS ET PRATIQUES POUR UN CAPITAL HUMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-08-12 | Public | 2019-09-30 | Simplified |
| 2021-07-20 | Public | 2020-09-30 | Simplified |
| 2020-01-16 | Public | 2018-09-30 | Simplified |
| 2018-12-18 | Public | 2017-09-30 | Simplified |
| 2017-12-19 | Public | 2016-09-30 | Complete |
| Name | CPCH-CONSEILS ET PRATIQUES POUR UN CAPITAL HUMAIN |
| Siren | 533361143 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 67866 |
| Management number | 2011B14613 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 044.00 | 10 437.00 | 15 607.00 | 26 044.00 |
044 Total Fixed Assets | 26 044.00 | 10 437.00 | 15 607.00 | 26 044.00 |
068 Receivables – Trade and related accounts | 2 892.00 | 2 892.00 | 2 892.00 | |
072 Receivables – Other | 2 095.00 | 2 095.00 | 2 095.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 309.00 | 6 309.00 | 6 309.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 11 491.00 | 11 491.00 | 11 491.00 | |
110 Total Assets | 37 536.00 | 10 437.00 | 27 098.00 | 37 536.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 325.00 | |||
134 Retained Earnings | -2 278.00 | |||
136 Profit for the Year | 303.00 | |||
142 Total Equity - Total I | 9 850.00 | |||
156 Loans and similar debts | 7 166.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 500.00 | |||
172 Other debts | 8 389.00 | |||
176 Total debts | 17 247.00 | |||
180 Liabilities Total | 27 098.00 | |||
195 Of which payables due in more than one year | 2 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 570.00 | 30 570.00 | ||
230 Other income | 1 275.00 | 1 275.00 | ||
232 Total operating income excluding VAT | 31 845.00 | 31 845.00 | ||
242 Other external expenses | 20 051.00 | 20 051.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
252 Social security contributions | 6 795.00 | 6 795.00 | ||
254 Depreciation and amortization | 4 242.00 | 4 242.00 | ||
264 Total operating expenses | 31 159.00 | 31 159.00 | ||
270 Operating profit | 686.00 | 686.00 | ||
294 Financial expenses | 330.00 | 330.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 303.00 | 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 044.00 | 26 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 124.00 | 6 124.00 | ||
378 Amount of deductible VAT on goods and services | 947.00 | 947.00 | ||
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