Grow your business safely with CHP GESTION
All the information you need about CHP GESTION to develop and secure your business in France
C
HOME >
CORPORATES
>
CHP GESTION >
BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : CHP GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CHP GESTION |
| Siren | 402971006 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 2380 |
| Management number | 2015B08201 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 157 922.00 | 157 922.00 | 157 922.00 | |
096 Total Current Assets + Prepaid Expenses | 157 922.00 | 157 922.00 | 157 922.00 | |
110 Total Assets | 157 922.00 | 157 922.00 | 157 922.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 95 965.00 | |||
136 Profit for the Year | 52 672.00 | |||
142 Total Equity - Total I | 157 022.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 900.00 | |||
180 Liabilities Total | 157 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 673.00 | 8 795.00 | 2 673.00 | |
232 Total operating income excluding VAT | 2 673.00 | 8 795.00 | 2 673.00 | |
242 Other external expenses | 900.00 | 980.00 | 900.00 | |
244 Taxes, duties and similar payments | 494.00 | |||
264 Total operating expenses | 900.00 | 1 474.00 | 900.00 | |
270 Operating profit | 1 773.00 | 7 321.00 | 1 773.00 | |
290 Exceptional income | 50 899.00 | 76 704.00 | 50 899.00 | |
300 Exceptional expenses | 5 104.00 | |||
310 Profit or loss | 52 672.00 | 78 921.00 | 52 672.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
584 Total Capital Gains, Capital Losses (Sale Price) | 50 899.00 | 50 899.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 50 899.00 | 50 899.00 | ||
all companies in France
Complete and comprehensive database.
