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BALANCE SHEET (
2020-12-09)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 107216 |
| Management number | 2014B09820 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| 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 | 14 203.00 | 7 713.00 | 6 490.00 | 14 203.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 14 353.00 | 7 713.00 | 6 640.00 | 14 353.00 |
068 Receivables – Trade and related accounts | 99 122.00 | 99 122.00 | 99 122.00 | |
072 Receivables – Other | 19 856.00 | 19 856.00 | 19 856.00 | |
084 Cash | 201 154.00 | 201 154.00 | 201 154.00 | |
096 Total Current Assets + Prepaid Expenses | 320 132.00 | 320 132.00 | 320 132.00 | |
110 Total Assets | 334 485.00 | 7 713.00 | 326 772.00 | 334 485.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 35 714.00 | |||
136 Profit for the Year | 42 868.00 | |||
142 Total Equity - Total I | 84 082.00 | |||
166 Suppliers and related accounts | 124 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 023.00 | |||
172 Other debts | 118 388.00 | |||
176 Total debts | 242 690.00 | |||
180 Liabilities Total | 326 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 983.00 | 272 983.00 | ||
230 Other income | 2 050.00 | 2 050.00 | ||
232 Total operating income excluding VAT | 275 033.00 | 275 033.00 | ||
242 Other external expenses | 173 531.00 | 173 531.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 1 647.00 | 1 647.00 | ||
250 Staff compensation | 35 778.00 | 35 778.00 | ||
252 Social security contributions | 9 045.00 | 9 045.00 | ||
254 Depreciation and amortization | 4 029.00 | 4 029.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 224 093.00 | 224 093.00 | ||
270 Operating profit | 50 940.00 | 50 940.00 | ||
290 Exceptional income | 1 574.00 | 1 574.00 | ||
294 Financial expenses | 472.00 | 472.00 | ||
306 Income tax's | 9 174.00 | 9 174.00 | ||
310 Profit or loss | 42 868.00 | 42 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 203.00 | 1 203.00 | ||
490 Total Fixed Assets (Gross Value) | 13 150.00 | 13 150.00 | ||
492 Total Fixed Assets (Increases) | 1 203.00 | 1 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 243.00 | 38 243.00 | ||
378 Amount of deductible VAT on goods and services | 39 188.00 | 39 188.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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