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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : CHRONO-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2018-06-07 | Public | 2017-06-30 | Simplified |
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| Name | CHRONO-SERVICES |
| Siren | 814336913 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 1868 |
| Management number | 2015B01366 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 18 572.00 | 3 100.00 | 15 472.00 | 18 572.00 |
044 Total Fixed Assets | 43 572.00 | 3 100.00 | 40 472.00 | 43 572.00 |
068 Receivables – Trade and related accounts | 4 294.00 | 4 294.00 | 4 294.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 20 320.00 | 20 320.00 | 20 320.00 | |
096 Total Current Assets + Prepaid Expenses | 94 613.00 | 94 613.00 | 94 613.00 | |
110 Total Assets | 138 185.00 | 3 100.00 | 135 085.00 | 138 185.00 |
120 Share or Individual Capital | 27 560.00 | |||
136 Profit for the Year | 41 820.00 | |||
142 Total Equity - Total I | 69 380.00 | |||
166 Suppliers and related accounts | 13 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 279.00 | |||
172 Other debts | 51 717.00 | |||
176 Total debts | 65 705.00 | |||
180 Liabilities Total | 135 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 254.00 | 169 254.00 | ||
230 Other income | 192.00 | 192.00 | ||
232 Total operating income excluding VAT | 169 446.00 | 169 446.00 | ||
242 Other external expenses | 44 819.00 | 44 819.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 2 303.00 | 2 303.00 | ||
250 Staff compensation | 54 429.00 | 54 429.00 | ||
252 Social security contributions | 12 992.00 | 12 992.00 | ||
254 Depreciation and amortization | 3 005.00 | 3 005.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 117 555.00 | 117 555.00 | ||
270 Operating profit | 51 891.00 | 51 891.00 | ||
306 Income tax's | 10 071.00 | 10 071.00 | ||
310 Profit or loss | 41 820.00 | 41 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 072.00 | 17 072.00 | ||
492 Total Fixed Assets (Increases) | 43 572.00 | 43 572.00 | ||
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