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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : CH DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2016-12-31 | Simplified |
| Name | CH DECO |
| Siren | 802919357 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17805 |
| Management number | 2014B01268 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 589.00 | 174.00 | 414.00 | 589.00 |
044 Total Fixed Assets | 589.00 | 174.00 | 414.00 | 589.00 |
068 Receivables – Trade and related accounts | 28 785.00 | 28 785.00 | 28 785.00 | |
072 Receivables – Other | 2 211.00 | 2 211.00 | 2 211.00 | |
084 Cash | 11 111.00 | 11 111.00 | 11 111.00 | |
096 Total Current Assets + Prepaid Expenses | 42 108.00 | 42 108.00 | 42 108.00 | |
110 Total Assets | 42 696.00 | 174.00 | 42 522.00 | 42 696.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 19 876.00 | |||
142 Total Equity - Total I | 20 426.00 | |||
166 Suppliers and related accounts | 9 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 518.00 | |||
172 Other debts | 12 764.00 | |||
176 Total debts | 22 096.00 | |||
180 Liabilities Total | 42 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 171.00 | 60 171.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 60 176.00 | 60 176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 582.00 | 3 582.00 | ||
242 Other external expenses | 23 372.00 | 23 372.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
250 Staff compensation | 8 658.00 | 8 658.00 | ||
252 Social security contributions | 3 752.00 | 3 752.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 40 300.00 | 40 300.00 | ||
270 Operating profit | 19 876.00 | 19 876.00 | ||
310 Profit or loss | 19 876.00 | 19 876.00 | ||
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