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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : CHRONOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2021-02-12 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | CHRONOBAT |
| Siren | 803434901 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44962 |
| Management number | 2014B05298 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 300.00 | 1 700.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 300.00 | 1 700.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 9 431.00 | 9 431.00 | 9 431.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 12 215.00 | 12 215.00 | 12 215.00 | |
096 Total Current Assets + Prepaid Expenses | 21 912.00 | 21 912.00 | 21 912.00 | |
110 Total Assets | 24 912.00 | 1 300.00 | 23 612.00 | 24 912.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 608.00 | |||
136 Profit for the Year | 2 669.00 | |||
142 Total Equity - Total I | 6 777.00 | |||
166 Suppliers and related accounts | 1 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 919.00 | |||
172 Other debts | 15 833.00 | |||
176 Total debts | 16 835.00 | |||
180 Liabilities Total | 23 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 542.00 | 59 542.00 | ||
232 Total operating income excluding VAT | 59 542.00 | 59 542.00 | ||
234 Purchases of goods (including customs duties) | 8 433.00 | 8 433.00 | ||
242 Other external expenses | 23 664.00 | 23 664.00 | ||
243 (including business tax) | -4 181.00 | -4 181.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 15 796.00 | 15 796.00 | ||
252 Social security contributions | 7 059.00 | 7 059.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 56 669.00 | 56 669.00 | ||
270 Operating profit | 2 873.00 | 2 873.00 | ||
290 Exceptional income | 696.00 | 696.00 | ||
294 Financial expenses | 428.00 | 428.00 | ||
306 Income tax's | 472.00 | 472.00 | ||
310 Profit or loss | 2 669.00 | 2 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 544.00 | 20 544.00 | ||
378 Amount of deductible VAT on goods and services | 9 122.00 | 9 122.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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