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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : CHRONO UNIVERSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | CHRONO UNIVERSEL |
| Siren | 823065156 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 117476 |
| Management number | 2016B22364 |
| Activity code | 4648Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 840.00 | 6 840.00 | 6 840.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 17 204.00 | 17 204.00 | 17 204.00 | |
096 Total Current Assets + Prepaid Expenses | 24 044.00 | 24 044.00 | 24 044.00 | |
110 Total Assets | 24 044.00 | 24 044.00 | 24 044.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -112.00 | |||
136 Profit for the Year | -379.00 | |||
142 Total Equity - Total I | 2 510.00 | |||
166 Suppliers and related accounts | 20 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 985.00 | |||
172 Other debts | 985.00 | |||
176 Total debts | 21 535.00 | |||
180 Liabilities Total | 24 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 13 227.00 | 13 227.00 | ||
210 Sales of goods - France | 20 661.00 | 11 984.00 | 20 661.00 | |
232 Total operating income excluding VAT | 20 661.00 | 11 984.00 | 20 661.00 | |
234 Purchases of goods (including customs duties) | 11 768.00 | 6 732.00 | 11 768.00 | |
236 Inventory change (goods) | -5 860.00 | -980.00 | -5 860.00 | |
238 Purchases of raw materials and other supplies (including royalties | 144.00 | |||
242 Other external expenses | 15 056.00 | 6 124.00 | 15 056.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 21 040.00 | 12 096.00 | 21 040.00 | |
270 Operating profit | -379.00 | -112.00 | -379.00 | |
310 Profit or loss | -379.00 | -112.00 | -379.00 | |
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