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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : CHRONO FERMETURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2015-12-31 | Simplified |
| Name | CHRONO FERMETURE |
| Siren | 802135087 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 34665 |
| Management number | 2014B09820 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 805.00 | 1 695.00 | 3 500.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 2 244.00 | 2 244.00 | 2 244.00 | |
072 Receivables – Other | 3 822.00 | 3 822.00 | 3 822.00 | |
084 Cash | 4 878.00 | 4 878.00 | 4 878.00 | |
096 Total Current Assets + Prepaid Expenses | 10 944.00 | 10 944.00 | 10 944.00 | |
110 Total Assets | 11 094.00 | 11 094.00 | 11 094.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 24 019.00 | |||
136 Profit for the Year | -458.00 | |||
142 Total Equity - Total I | 4 542.00 | |||
166 Suppliers and related accounts | 6 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 247.00 | |||
172 Other debts | 50 487.00 | |||
176 Total debts | 6 552.00 | |||
180 Liabilities Total | 11 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
199 Of which current accounts of debit partners | 3 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 430.00 | 5 430.00 | ||
232 Total operating income excluding VAT | 5 430.00 | 5 430.00 | ||
242 Other external expenses | 5 878.00 | 5 878.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 639.00 | 1 639.00 | ||
250 Staff compensation | 32 076.00 | 32 076.00 | ||
252 Social security contributions | 13 208.00 | 13 208.00 | ||
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
264 Total operating expenses | 5 878.00 | 5 878.00 | ||
270 Operating profit | -448.00 | -448.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 3 535.00 | 3 535.00 | ||
306 Income tax's | 7 953.00 | 7 953.00 | ||
310 Profit or loss | -458.00 | -458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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