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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : C H PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | C H PROMOTION |
| Siren | 488747841 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3491 |
| Management number | 2006B00106 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Figanières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 793.00 | 13 739.00 | 32 055.00 | 45 793.00 |
044 Total Fixed Assets | 45 793.00 | 13 739.00 | 32 055.00 | 45 793.00 |
072 Receivables – Other | 7 017.00 | 7 017.00 | 7 017.00 | |
080 Sellable securities | 11 993.00 | 11 993.00 | 11 993.00 | |
084 Cash | 39 577.00 | 39 577.00 | 39 577.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 58 700.00 | 58 700.00 | 58 700.00 | |
110 Total Assets | 104 493.00 | 13 739.00 | 90 755.00 | 104 493.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 7 153.00 | |||
134 Retained Earnings | -114 136.00 | |||
136 Profit for the Year | -22 914.00 | |||
142 Total Equity - Total I | 70 103.00 | |||
166 Suppliers and related accounts | 2 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 973.00 | |||
172 Other debts | 18 108.00 | |||
176 Total debts | 20 651.00 | |||
180 Liabilities Total | 90 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 9 702.00 | 14 394.00 | 9 702.00 | |
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 3 324.00 | 2 288.00 | 3 324.00 | |
24B (including equipment leasing) | 1 022.00 | 1 022.00 | ||
252 Social security contributions | 980.00 | 980.00 | 980.00 | |
254 Depreciation and amortization | 7 631.00 | 897.00 | 7 631.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 638.00 | 18 559.00 | 21 638.00 | |
270 Operating profit | -21 638.00 | -18 558.00 | -21 638.00 | |
294 Financial expenses | 1 276.00 | 1 127.00 | 1 276.00 | |
310 Profit or loss | -22 914.00 | -19 686.00 | -22 914.00 | |
316 Non-deductible compensation and personal benefits | 1 315.00 | 1 315.00 | ||
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