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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : CH Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2019-05-07 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2016-06-30 | Simplified |
| Name | CH Conseil |
| Siren | 813465077 |
| Closing | 2019-06-30 |
| Registry code | 2701 |
| Registration number | B2019/002147 |
| Management number | 2015B00208 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27270 LA CHAPELLE-GAUTHIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 246.00 | 246.00 | 246.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 639.00 | 639.00 | 639.00 | |
110 Total Assets | 639.00 | 639.00 | 639.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 229.00 | |||
136 Profit for the Year | -827.00 | |||
142 Total Equity - Total I | -13 056.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 866.00 | |||
172 Other debts | 13 045.00 | |||
176 Total debts | 13 695.00 | |||
180 Liabilities Total | 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 400.00 | 6 400.00 | ||
232 Total operating income excluding VAT | 6 400.00 | 6 400.00 | ||
242 Other external expenses | 7 053.00 | 7 053.00 | ||
243 (including business tax) | -751.00 | -751.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
264 Total operating expenses | 7 228.00 | 7 228.00 | ||
270 Operating profit | -827.00 | -827.00 | ||
310 Profit or loss | -827.00 | -827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 680.00 | 1 680.00 | ||
378 Amount of deductible VAT on goods and services | 309.00 | 309.00 | ||
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