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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : CHF ET ASSOCIÉS-AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | CHF ET ASSOCIÉS-AUDIT |
| Siren | 819700782 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 51249 |
| Management number | 2016B03457 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 465.00 | 1 837.00 | 3 628.00 | 5 465.00 |
044 Total Fixed Assets | 5 465.00 | 1 837.00 | 3 628.00 | 5 465.00 |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 130.00 | 130.00 | 130.00 | |
110 Total Assets | 5 595.00 | 1 837.00 | 3 758.00 | 5 595.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 558.00 | |||
136 Profit for the Year | -5 126.00 | |||
142 Total Equity - Total I | -9 685.00 | |||
166 Suppliers and related accounts | 2 112.00 | |||
172 Other debts | 11 331.00 | |||
176 Total debts | 13 443.00 | |||
180 Liabilities Total | 3 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 465.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 465.00 | 1 465.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 1 465.00 | 1 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 440.00 | 1 440.00 | ||
378 Amount of deductible VAT on goods and services | 1 506.00 | 1 506.00 | ||
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