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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : CHF IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | CHF IMMO |
| Siren | 842295305 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 1008 |
| Management number | 2018B01059 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 777.00 | 3 223.00 | 4 000.00 |
044 Total Fixed Assets | 3 223.00 | |||
084 Cash | 8 400.00 | |||
096 Total Current Assets + Prepaid Expenses | 8 400.00 | |||
110 Total Assets | 11 623.00 | |||
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 30 615.00 | |||
142 Total Equity - Total I | 30 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 000.00 | |||
172 Other debts | -19 102.00 | |||
180 Liabilities Total | 11 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 512.00 | 40 512.00 | ||
218 Production of services sold - France | 40 512.00 | 40 512.00 | ||
232 Total operating income excluding VAT | 40 512.00 | 40 512.00 | ||
242 Other external expenses | 9 120.00 | 9 120.00 | ||
254 Depreciation and amortization | 777.00 | 777.00 | ||
264 Total operating expenses | 9 897.00 | 9 897.00 | ||
270 Operating profit | 30 615.00 | 30 615.00 | ||
310 Profit or loss | 30 615.00 | 30 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
494 Total Fixed Assets (Decreases) | 777.00 | 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 102.00 | 8 102.00 | ||
378 Amount of deductible VAT on goods and services | 1 226.00 | 1 226.00 | ||
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