Grow your business safely with CHROME SERVICES
All the information you need about CHROME SERVICES to develop and secure your business in France
C
HOME >
CORPORATES
>
CHROME SERVICES >
BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : CHROME SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | CHROME SERVICES |
| Siren | 824983720 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019581 |
| Management number | 2017B00099 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 842.00 | 13 042.00 | 17 801.00 | 30 842.00 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 33 292.00 | 13 042.00 | 20 251.00 | 33 292.00 |
068 Receivables – Trade and related accounts | 74 178.00 | 8 266.00 | 65 913.00 | 74 178.00 |
072 Receivables – Other | 55 659.00 | 55 659.00 | 55 659.00 | |
084 Cash | 61 687.00 | 61 687.00 | 61 687.00 | |
096 Total Current Assets + Prepaid Expenses | 191 524.00 | 8 266.00 | 183 259.00 | 191 524.00 |
110 Total Assets | 224 817.00 | 21 307.00 | 203 509.00 | 224 817.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 55 424.00 | |||
142 Total Equity - Total I | 75 424.00 | |||
164 Advances and down payments received on current orders | 3 206.00 | |||
166 Suppliers and related accounts | 58 440.00 | |||
172 Other debts | 66 439.00 | |||
176 Total debts | 128 085.00 | |||
180 Liabilities Total | 203 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 137 869.00 | 137 869.00 | ||
218 Production of services sold - France | 396 460.00 | 396 460.00 | ||
232 Total operating income excluding VAT | 396 460.00 | 396 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 305.00 | 49 305.00 | ||
242 Other external expenses | 207 424.00 | 207 424.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 3 675.00 | 3 675.00 | ||
250 Staff compensation | 54 049.00 | 54 049.00 | ||
252 Social security contributions | 8 380.00 | 8 380.00 | ||
254 Depreciation and amortization | 4 633.00 | 4 633.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 327 515.00 | 327 515.00 | ||
270 Operating profit | 68 945.00 | 68 945.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 13 504.00 | 13 504.00 | ||
310 Profit or loss | 55 424.00 | 55 424.00 | ||
all companies in France
Complete and comprehensive database.
