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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : CHP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| Name | CHP CONSULTING |
| Siren | 844937573 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022567 |
| Management number | 2019B00017 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 019.00 | 53.00 | 966.00 | 1 019.00 |
044 Total Fixed Assets | 1 019.00 | 53.00 | 966.00 | 1 019.00 |
068 Receivables – Trade and related accounts | 12 004.00 | 12 004.00 | 12 004.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 77 526.00 | 77 526.00 | 77 526.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 90 173.00 | 90 173.00 | 90 173.00 | |
110 Total Assets | 91 192.00 | 53.00 | 91 139.00 | 91 192.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 68 211.00 | |||
136 Profit for the Year | 11 992.00 | |||
142 Total Equity - Total I | 82 202.00 | |||
166 Suppliers and related accounts | 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 170.00 | |||
172 Other debts | 8 331.00 | |||
176 Total debts | 8 937.00 | |||
180 Liabilities Total | 91 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 395.00 | 23 395.00 | ||
232 Total operating income excluding VAT | 23 395.00 | 23 395.00 | ||
242 Other external expenses | 8 466.00 | 8 466.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
254 Depreciation and amortization | 53.00 | 53.00 | ||
264 Total operating expenses | 9 287.00 | 9 287.00 | ||
270 Operating profit | 14 108.00 | 14 108.00 | ||
306 Income tax's | 2 116.00 | 2 116.00 | ||
310 Profit or loss | 11 992.00 | 11 992.00 | ||
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