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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : CHRONOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2021-02-12 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | CHRONOBAT |
| Siren | 803434901 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9045 |
| Management number | 2014B05298 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 846.00 | 3 943.00 | 903.00 | 4 846.00 |
044 Total Fixed Assets | 4 846.00 | 3 943.00 | 903.00 | 4 846.00 |
068 Receivables – Trade and related accounts | 6 614.00 | 6 614.00 | 6 614.00 | |
072 Receivables – Other | 1 133.00 | 1 133.00 | 1 133.00 | |
084 Cash | 11 896.00 | 11 896.00 | 11 896.00 | |
096 Total Current Assets + Prepaid Expenses | 19 643.00 | 19 643.00 | 19 643.00 | |
110 Total Assets | 24 489.00 | 3 943.00 | 20 546.00 | 24 489.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 8 320.00 | |||
136 Profit for the Year | -5 984.00 | |||
142 Total Equity - Total I | 2 836.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 451.00 | |||
172 Other debts | 16 918.00 | |||
176 Total debts | 17 710.00 | |||
180 Liabilities Total | 20 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 540.00 | 540.00 | ||
218 Production of services sold - France | 27 883.00 | 27 883.00 | ||
232 Total operating income excluding VAT | 28 422.00 | 28 422.00 | ||
242 Other external expenses | 20 077.00 | 20 077.00 | ||
243 (including business tax) | 850.00 | 850.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
250 Staff compensation | 10 724.00 | 10 724.00 | ||
252 Social security contributions | 2 546.00 | 2 546.00 | ||
254 Depreciation and amortization | 481.00 | 481.00 | ||
264 Total operating expenses | 34 678.00 | 34 678.00 | ||
270 Operating profit | -6 256.00 | -6 256.00 | ||
290 Exceptional income | 314.00 | 314.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | -5 984.00 | -5 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 846.00 | 4 846.00 | ||
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