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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : HOLDING C.H CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2020-02-05 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | HOLDING C.H CONSULTING |
| Siren | 753169515 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 6667 |
| Management number | 2020B00565 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62580 Givenchy-en-Gohelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 203.00 | 5 620.00 | 3 583.00 | 9 203.00 |
040 Financial Assets | 353 126.00 | 353 126.00 | 353 126.00 | |
044 Total Fixed Assets | 362 329.00 | 5 620.00 | 356 709.00 | 362 329.00 |
068 Receivables – Trade and related accounts | 29 760.00 | 29 760.00 | 29 760.00 | |
072 Receivables – Other | 2 765.00 | 2 765.00 | 2 765.00 | |
084 Cash | 75 909.00 | 75 909.00 | 75 909.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 108 434.00 | 108 434.00 | 108 434.00 | |
110 Total Assets | 470 763.00 | 5 620.00 | 465 143.00 | 470 763.00 |
120 Share or Individual Capital | 264 000.00 | |||
126 Legal Reserve | 11 477.00 | |||
132 Other Reserves | 145 034.00 | |||
136 Profit for the Year | 1 063.00 | |||
142 Total Equity - Total I | 421 574.00 | |||
156 Loans and similar debts | 17 900.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 25 094.00 | |||
176 Total debts | 43 569.00 | |||
180 Liabilities Total | 465 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 233.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 400.00 | 151 672.00 | 160 400.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 161 650.00 | 151 672.00 | 161 650.00 | |
242 Other external expenses | 19 997.00 | 16 914.00 | 19 997.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 4 271.00 | 3 353.00 | 4 271.00 | |
250 Staff compensation | 127 681.00 | 136 598.00 | 127 681.00 | |
254 Depreciation and amortization | 10 384.00 | 22 323.00 | 10 384.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 162 333.00 | 179 188.00 | 162 333.00 | |
270 Operating profit | -683.00 | -27 516.00 | -683.00 | |
280 Financial income | 35 000.00 | |||
290 Exceptional income | 38 000.00 | 38 000.00 | ||
294 Financial expenses | 400.00 | 598.00 | 400.00 | |
300 Exceptional expenses | 34 408.00 | 540.00 | 34 408.00 | |
306 Income tax's | 1 446.00 | 1 446.00 | ||
310 Profit or loss | 1 063.00 | 6 345.00 | 1 063.00 | |
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