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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : CHROMOS-HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | CHROMOS-HOME |
| Siren | 528982408 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 4524 |
| Management number | 2010B00695 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74110 MONTRIOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 830.00 | 8 830.00 | 8 830.00 | |
028 Tangible Assets | 1 781.00 | 689.00 | 1 092.00 | 1 781.00 |
044 Total Fixed Assets | 10 611.00 | 9 519.00 | 1 092.00 | 10 611.00 |
072 Receivables – Other | 1 124.00 | 1 124.00 | 1 124.00 | |
084 Cash | 63 993.00 | 63 993.00 | 63 993.00 | |
096 Total Current Assets + Prepaid Expenses | 65 117.00 | 65 117.00 | 65 117.00 | |
110 Total Assets | 75 728.00 | 9 519.00 | 66 209.00 | 75 728.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 928.00 | |||
142 Total Equity - Total I | 2 928.00 | |||
166 Suppliers and related accounts | 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 132.00 | |||
172 Other debts | 62 574.00 | |||
176 Total debts | 63 281.00 | |||
180 Liabilities Total | 66 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 7 533.00 | 7 533.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 15 214.00 | 15 214.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 747.00 | 22 747.00 | ||
234 Purchases of goods (including customs duties) | 5 453.00 | 5 453.00 | ||
242 Other external expenses | 4 245.00 | 4 245.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 1 306.00 | 1 306.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
264 Total operating expenses | 11 505.00 | 11 505.00 | ||
270 Operating profit | 11 242.00 | 11 242.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 10 299.00 | 10 299.00 | ||
310 Profit or loss | 928.00 | 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 611.00 | 10 611.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 054.00 | 5 054.00 | ||
378 Amount of deductible VAT on goods and services | 2 124.00 | 2 124.00 | ||
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