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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : CHM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2018-12-31 | Simplified |
| Name | CHM CONSTRUCTION |
| Siren | 819761354 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 35783 |
| Management number | 2016B03834 |
| Activity code | 4311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 878.00 | 2 122.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 878.00 | 2 122.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 31 818.00 | 31 818.00 | 31 818.00 | |
072 Receivables – Other | 1 271.00 | 1 271.00 | 1 271.00 | |
084 Cash | 15 491.00 | 15 491.00 | 15 491.00 | |
096 Total Current Assets + Prepaid Expenses | 1 271.00 | 1 271.00 | 1 271.00 | |
110 Total Assets | 6 271.00 | 2 878.00 | 3 394.00 | 6 271.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 843.00 | |||
136 Profit for the Year | 2 737.00 | |||
142 Total Equity - Total I | 2 894.00 | |||
166 Suppliers and related accounts | 46 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 3 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 141.00 | 77 141.00 | ||
232 Total operating income excluding VAT | 77 141.00 | 77 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 825.00 | 1 825.00 | ||
242 Other external expenses | 71 433.00 | 71 433.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 74 258.00 | 74 258.00 | ||
270 Operating profit | 2 883.00 | 2 883.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
310 Profit or loss | 2 737.00 | 2 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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