Grow your business safely with C.H.S DRIVING
All the information you need about C.H.S DRIVING to develop and secure your business in France
C
HOME >
CORPORATES
>
C.H.S DRIVING >
BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : C.H.S DRIVING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | C.H.S DRIVING |
| Siren | 815078746 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5341 |
| Management number | 2015B09700 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 750.00 | 8 138.00 | 612.00 | 8 750.00 |
044 Total Fixed Assets | 8 750.00 | 8 138.00 | 612.00 | 8 750.00 |
072 Receivables – Other | 9 536.00 | 9 536.00 | 9 536.00 | |
084 Cash | 6 819.00 | 6 819.00 | 6 819.00 | |
096 Total Current Assets + Prepaid Expenses | 16 355.00 | 16 355.00 | 16 355.00 | |
110 Total Assets | 25 105.00 | 8 138.00 | 16 967.00 | 25 105.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 679.00 | |||
136 Profit for the Year | 4 860.00 | |||
142 Total Equity - Total I | 10 839.00 | |||
156 Loans and similar debts | 4 073.00 | |||
166 Suppliers and related accounts | 94.00 | |||
172 Other debts | 1 961.00 | |||
176 Total debts | 6 128.00 | |||
180 Liabilities Total | 16 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 568.00 | 19 568.00 | ||
226 Operating subsidies received | 11 487.00 | 11 487.00 | ||
230 Other income | 1 598.00 | 1 598.00 | ||
232 Total operating income excluding VAT | 32 653.00 | 32 653.00 | ||
234 Purchases of goods (including customs duties) | 578.00 | 578.00 | ||
242 Other external expenses | 22 596.00 | 22 596.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
254 Depreciation and amortization | 1 750.00 | 1 750.00 | ||
264 Total operating expenses | 25 381.00 | 25 381.00 | ||
270 Operating profit | 7 272.00 | 7 272.00 | ||
300 Exceptional expenses | 1 384.00 | 1 384.00 | ||
306 Income tax's | 884.00 | 884.00 | ||
310 Profit or loss | 5 010.00 | 5 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 750.00 | 8 750.00 | ||
all companies in France
Complete and comprehensive database.
