Grow your business safely with CHRONO-SERVICES
All the information you need about CHRONO-SERVICES to develop and secure your business in France
C
HOME >
CORPORATES
>
CHRONO-SERVICES >
BALANCE SHEET (
2018-06-07)
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 | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 5337 |
| Management number | 2015B01366 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-06-07 |
| 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 | 27 888.00 | 9 212.00 | 18 676.00 | 27 888.00 |
044 Total Fixed Assets | 52 888.00 | 9 212.00 | 43 676.00 | 52 888.00 |
068 Receivables – Trade and related accounts | 1 670.00 | 1 670.00 | 1 670.00 | |
072 Receivables – Other | 4 061.00 | 4 061.00 | 4 061.00 | |
080 Sellable securities | 72 700.00 | 72 700.00 | 72 700.00 | |
084 Cash | 24 764.00 | 24 764.00 | 24 764.00 | |
096 Total Current Assets + Prepaid Expenses | 103 196.00 | 103 196.00 | 103 196.00 | |
110 Total Assets | 156 084.00 | 9 212.00 | 146 872.00 | 156 084.00 |
120 Share or Individual Capital | 27 560.00 | |||
132 Other Reserves | 2 091.00 | |||
134 Retained Earnings | 39 729.00 | |||
136 Profit for the Year | 32 337.00 | |||
142 Total Equity - Total I | 101 717.00 | |||
166 Suppliers and related accounts | 9 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 807.00 | |||
172 Other debts | 35 746.00 | |||
176 Total debts | 45 155.00 | |||
180 Liabilities Total | 146 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 161.00 | 169 254.00 | 191 161.00 | |
230 Other income | 120.00 | 192.00 | 120.00 | |
232 Total operating income excluding VAT | 191 281.00 | 169 446.00 | 191 281.00 | |
242 Other external expenses | 52 774.00 | 44 819.00 | 52 774.00 | |
244 Taxes, duties and similar payments | 1 896.00 | 2 303.00 | 1 896.00 | |
250 Staff compensation | 66 115.00 | 54 429.00 | 66 115.00 | |
252 Social security contributions | 26 869.00 | 12 992.00 | 26 869.00 | |
254 Depreciation and amortization | 6 112.00 | 3 005.00 | 6 112.00 | |
262 Other expenses | 68.00 | 6.00 | 68.00 | |
264 Total operating expenses | 153 833.00 | 117 555.00 | 153 833.00 | |
270 Operating profit | 37 448.00 | 51 891.00 | 37 448.00 | |
280 Financial income | 13.00 | 13.00 | ||
306 Income tax's | 5 124.00 | 10 071.00 | 5 124.00 | |
310 Profit or loss | 32 337.00 | 41 820.00 | 32 337.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 483.00 | 3 483.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 833.00 | 5 833.00 | ||
490 Total Fixed Assets (Gross Value) | 43 572.00 | 43 572.00 | ||
492 Total Fixed Assets (Increases) | 9 316.00 | 9 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 250.00 | 38 250.00 | ||
378 Amount of deductible VAT on goods and services | 3 751.00 | 3 751.00 | ||
all companies in France
Complete and comprehensive database.
