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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : CHRONOCOLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-10-20 | Public | 2015-12-31 | Simplified |
| Name | CHRONOCOLORE |
| Siren | 803893726 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048296 |
| Management number | 2014B04436 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 090.00 | 3 090.00 | 3 090.00 | |
028 Tangible Assets | 25 037.00 | 16 756.00 | 8 280.00 | 25 037.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 28 197.00 | 19 846.00 | 8 350.00 | 28 197.00 |
060 Merchandise inventory | 4 309.00 | 4 309.00 | 4 309.00 | |
068 Receivables – Trade and related accounts | 1 774.00 | 1 774.00 | 1 774.00 | |
072 Receivables – Other | 4 043.00 | 4 043.00 | 4 043.00 | |
084 Cash | 2 600.00 | 2 600.00 | 2 600.00 | |
092 Prepaid expenses | 1 854.00 | 1 854.00 | 1 854.00 | |
096 Total Current Assets + Prepaid Expenses | 14 583.00 | 14 583.00 | 14 583.00 | |
110 Total Assets | 42 780.00 | 19 846.00 | 22 934.00 | 42 780.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 520.00 | |||
136 Profit for the Year | -8 471.00 | |||
142 Total Equity - Total I | -4 991.00 | |||
166 Suppliers and related accounts | 17 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 433.00 | |||
172 Other debts | 10 052.00 | |||
176 Total debts | 27 925.00 | |||
180 Liabilities Total | 22 934.00 | |||
199 Of which current accounts of debit partners | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 063.00 | 17 063.00 | ||
232 Total operating income excluding VAT | 17 063.00 | 17 063.00 | ||
236 Inventory change (goods) | 916.00 | 916.00 | ||
242 Other external expenses | 23 956.00 | 23 956.00 | ||
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 1 093.00 | ||
254 Depreciation and amortization | 5 011.00 | 5 011.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 31 004.00 | 31 004.00 | ||
270 Operating profit | -13 940.00 | -13 940.00 | ||
300 Exceptional expenses | 1 979.00 | 1 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 197.00 | 28 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 249.00 | 2 249.00 | ||
378 Amount of deductible VAT on goods and services | 4 067.00 | 4 067.00 | ||
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