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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : CHRONO-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2018-06-07 | Public | 2017-06-30 | Simplified |
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| Name | CHRONO-SERVICES |
| Siren | 814336913 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 14448 |
| Management number | 2015B01366 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 32 528.00 | 24 215.00 | 8 313.00 | 32 528.00 |
044 Total Fixed Assets | 57 528.00 | 24 215.00 | 33 313.00 | 57 528.00 |
068 Receivables – Trade and related accounts | 8 201.00 | 8 201.00 | 8 201.00 | |
072 Receivables – Other | 15 136.00 | 15 136.00 | 15 136.00 | |
084 Cash | 129 417.00 | 129 417.00 | 129 417.00 | |
096 Total Current Assets + Prepaid Expenses | 152 755.00 | 152 755.00 | 152 755.00 | |
110 Total Assets | 210 283.00 | 24 215.00 | 186 067.00 | 210 283.00 |
120 Share or Individual Capital | 27 560.00 | |||
132 Other Reserves | 2 091.00 | |||
134 Retained Earnings | 102 392.00 | |||
136 Profit for the Year | 23 512.00 | |||
142 Total Equity - Total I | 155 554.00 | |||
166 Suppliers and related accounts | 20 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 10 290.00 | |||
176 Total debts | 30 513.00 | |||
180 Liabilities Total | 186 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 653.00 | 226 792.00 | 201 653.00 | |
232 Total operating income excluding VAT | 201 653.00 | 226 792.00 | 201 653.00 | |
242 Other external expenses | 73 853.00 | 77 499.00 | 73 853.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 1 931.00 | 581.00 | 1 931.00 | |
250 Staff compensation | 66 512.00 | 59 795.00 | 66 512.00 | |
252 Social security contributions | 25 431.00 | 23 526.00 | 25 431.00 | |
254 Depreciation and amortization | 6 764.00 | 8 239.00 | 6 764.00 | |
262 Other expenses | 8.00 | 105.00 | 8.00 | |
264 Total operating expenses | 174 498.00 | 169 745.00 | 174 498.00 | |
270 Operating profit | 27 155.00 | 57 047.00 | 27 155.00 | |
280 Financial income | 87.00 | |||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 3 573.00 | 9 808.00 | 3 573.00 | |
310 Profit or loss | 23 512.00 | 47 326.00 | 23 512.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 528.00 | 57 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 541.00 | 40 541.00 | ||
378 Amount of deductible VAT on goods and services | 6 996.00 | 6 996.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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