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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : KHRONOS-SCRIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | KHRONOS-SCRIBA |
| Siren | 811256262 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5631 |
| Management number | 2015B00914 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Villars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 158.00 | 2 180.00 | 2 978.00 | 5 158.00 |
044 Total Fixed Assets | 5 158.00 | 2 180.00 | 2 978.00 | 5 158.00 |
068 Receivables – Trade and related accounts | 2 735.00 | 2 735.00 | 2 735.00 | |
084 Cash | 13 386.00 | 13 386.00 | 13 386.00 | |
096 Total Current Assets + Prepaid Expenses | 16 121.00 | 16 121.00 | 16 121.00 | |
110 Total Assets | 21 280.00 | 2 180.00 | 19 099.00 | 21 280.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 3 623.00 | |||
136 Profit for the Year | 1 556.00 | |||
142 Total Equity - Total I | 5 289.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 991.00 | |||
172 Other debts | 13 681.00 | |||
176 Total debts | 13 810.00 | |||
180 Liabilities Total | 19 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 515.00 | 73.00 | 515.00 | |
218 Production of services sold - France | 26 717.00 | 20 399.00 | 26 717.00 | |
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 29 232.00 | 20 472.00 | 29 232.00 | |
238 Purchases of raw materials and other supplies (including royalties | 364.00 | 75.00 | 364.00 | |
242 Other external expenses | 8 285.00 | 9 254.00 | 8 285.00 | |
244 Taxes, duties and similar payments | 413.00 | 206.00 | 413.00 | |
250 Staff compensation | 16 705.00 | 6 884.00 | 16 705.00 | |
252 Social security contributions | 291.00 | 339.00 | 291.00 | |
254 Depreciation and amortization | 1 244.00 | 936.00 | 1 244.00 | |
256 Provisions | 2 000.00 | |||
262 Other expenses | 29.00 | 17.00 | 29.00 | |
264 Total operating expenses | 27 331.00 | 19 712.00 | 27 331.00 | |
270 Operating profit | 1 901.00 | 761.00 | 1 901.00 | |
306 Income tax's | 345.00 | 63.00 | 345.00 | |
310 Profit or loss | 1 556.00 | 698.00 | 1 556.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 467.00 | 467.00 | ||
490 Total Fixed Assets (Gross Value) | 4 692.00 | 4 692.00 | ||
492 Total Fixed Assets (Increases) | 467.00 | 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 446.00 | 5 446.00 | ||
378 Amount of deductible VAT on goods and services | 550.00 | 550.00 | ||
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