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BALANCE SHEET (
2020-02-25)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 10508 |
| Management number | 2014B09820 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| 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 | 13 000.00 | 3 684.00 | 9 316.00 | 13 000.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 13 150.00 | 3 684.00 | 9 466.00 | 13 150.00 |
072 Receivables – Other | 14 662.00 | 14 662.00 | 14 662.00 | |
084 Cash | 282 492.00 | 282 492.00 | 282 492.00 | |
096 Total Current Assets + Prepaid Expenses | 297 154.00 | 297 154.00 | 297 154.00 | |
110 Total Assets | 310 304.00 | 3 684.00 | 306 619.00 | 310 304.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 31 391.00 | |||
136 Profit for the Year | 79 323.00 | |||
142 Total Equity - Total I | 116 214.00 | |||
166 Suppliers and related accounts | 134 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 999.00 | |||
172 Other debts | 55 478.00 | |||
176 Total debts | 190 405.00 | |||
180 Liabilities Total | 306 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 470 206.00 | 470 206.00 | ||
230 Other income | 3 153.00 | 3 153.00 | ||
232 Total operating income excluding VAT | 473 359.00 | 473 359.00 | ||
242 Other external expenses | 313 462.00 | 313 462.00 | ||
244 Taxes, duties and similar payments | 2 096.00 | 2 096.00 | ||
250 Staff compensation | 38 054.00 | 38 054.00 | ||
252 Social security contributions | 12 393.00 | 12 393.00 | ||
254 Depreciation and amortization | 1 879.00 | 1 879.00 | ||
264 Total operating expenses | 367 884.00 | 367 884.00 | ||
270 Operating profit | 105 475.00 | 105 475.00 | ||
294 Financial expenses | 2 187.00 | 2 187.00 | ||
306 Income tax's | 23 965.00 | 23 965.00 | ||
310 Profit or loss | 79 323.00 | 79 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 13 150.00 | 13 150.00 | ||
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