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BALANCE SHEET (
2022-06-17)
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 | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6911 |
| Management number | 2013B00847 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| 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 | 1 147.00 | 1 147.00 | 1 147.00 | |
068 Receivables – Trade and related accounts | 9 119.00 | 9 119.00 | 9 119.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 9 511.00 | 9 511.00 | 9 511.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 20 525.00 | 20 525.00 | 20 525.00 | |
110 Total Assets | 20 525.00 | 20 525.00 | 20 525.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 560.00 | |||
136 Profit for the Year | -2 559.00 | |||
142 Total Equity - Total I | 11 801.00 | |||
166 Suppliers and related accounts | 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 238.00 | |||
172 Other debts | 6 623.00 | |||
174 Prepaid income | 1 859.00 | |||
176 Total debts | 8 724.00 | |||
180 Liabilities Total | 20 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 435.00 | 7 600.00 | 22 435.00 | |
218 Production of services sold - France | 27 684.00 | 32 450.00 | 27 684.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 1 634.00 | 445.00 | 1 634.00 | |
232 Total operating income excluding VAT | 51 752.00 | 44 995.00 | 51 752.00 | |
234 Purchases of goods (including customs duties) | 20 577.00 | 4 875.00 | 20 577.00 | |
236 Inventory change (goods) | -1 147.00 | 2 404.00 | -1 147.00 | |
242 Other external expenses | 7 371.00 | 6 991.00 | 7 371.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 832.00 | 848.00 | 832.00 | |
250 Staff compensation | 18 795.00 | 18 480.00 | 18 795.00 | |
252 Social security contributions | 7 057.00 | 6 920.00 | 7 057.00 | |
262 Other expenses | 580.00 | 4.00 | 580.00 | |
264 Total operating expenses | 54 064.00 | 40 522.00 | 54 064.00 | |
270 Operating profit | -2 312.00 | 4 473.00 | -2 312.00 | |
300 Exceptional expenses | 247.00 | 247.00 | ||
310 Profit or loss | -2 559.00 | 4 473.00 | -2 559.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 024.00 | 10 024.00 | ||
378 Amount of deductible VAT on goods and services | 9 183.00 | 9 183.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 564.00 | 1 564.00 | ||
684 DECREASES in Total Provisions Statement | 1 564.00 | 1 564.00 | ||
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