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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : Chronocom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| Name | Chronocom |
| Siren | 835046707 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3820 |
| Management number | 2018B00996 |
| Activity code | 9512Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 912.00 | 15 912.00 | 15 912.00 | |
BZ Other receivables | 754.00 | 754.00 | 754.00 | |
CF Cash and cash equivalents | 57.00 | 57.00 | 57.00 | |
CH Prepaid expenses | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 16 768.00 | 16 768.00 | 16 768.00 | |
CO Grand total (0 to V) | 16 768.00 | 16 768.00 | 16 768.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | -2 953.00 | -2 953.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 529.00 | -2 953.00 | -13 529.00 | |
DL TOTAL (I) | -16 431.00 | -2 903.00 | -16 431.00 | |
DX Trade payables and related accounts | 159.00 | 127.00 | 159.00 | |
DY Tax and social security liabilities | 27 244.00 | 11 882.00 | 27 244.00 | |
EA Other liabilities | 5 797.00 | 5 797.00 | ||
EC TOTAL (IV) | 33 199.00 | 12 009.00 | 33 199.00 | |
EE Grand total (I to V) | 16 768.00 | 9 107.00 | 16 768.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 230.00 | 41 230.00 | 41 230.00 | |
FJ Net sales | 41 230.00 | 41 230.00 | 41 230.00 | |
FR Total operating income (I) | 41 230.00 | |||
FW Other purchases and external expenses | 6 302.00 | |||
FX Taxes, duties, and similar payments | 522.00 | |||
FY Salaries and Wages | 35 827.00 | |||
FZ Social Security Contributions | 11 999.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 651.00 | |||
GG - OPERATING RESULT (I - II) | -13 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 108.00 | 108.00 | ||
HH Total exceptional expenses (VIII) | 108.00 | 108.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -108.00 | -108.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 230.00 | 28 550.00 | 41 230.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 759.00 | 31 502.00 | 54 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 529.00 | -2 953.00 | -13 529.00 | |
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