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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : CHR PRO-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2016-12-31 | Simplified |
| 2018-08-27 | Public | 2015-12-31 | Simplified |
| Name | CHR PRO-TECH |
| Siren | 804523082 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 629 |
| Management number | 2014B01524 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 310.00 | 5 310.00 | 5 310.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 3 909.00 | 3 909.00 | 3 909.00 | |
096 Total Current Assets + Prepaid Expenses | 9 465.00 | 9 465.00 | 9 465.00 | |
110 Total Assets | 9 465.00 | 9 465.00 | 9 465.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 301.00 | |||
136 Profit for the Year | -10 050.00 | |||
142 Total Equity - Total I | -11 351.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 8 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 726.00 | |||
172 Other debts | 7 321.00 | |||
176 Total debts | 20 815.00 | |||
180 Liabilities Total | 9 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 655.00 | 19 065.00 | 26 655.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 656.00 | 19 065.00 | 26 656.00 | |
242 Other external expenses | 36 443.00 | 22 119.00 | 36 443.00 | |
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
264 Total operating expenses | 36 623.00 | 22 119.00 | 36 623.00 | |
270 Operating profit | -9 967.00 | -3 054.00 | -9 967.00 | |
294 Financial expenses | 83.00 | 247.00 | 83.00 | |
310 Profit or loss | -10 050.00 | -3 301.00 | -10 050.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 331.00 | 5 331.00 | ||
378 Amount of deductible VAT on goods and services | 3 992.00 | 3 992.00 | ||
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