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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : CHRONO UNIVERSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | CHRONO UNIVERSEL |
| Siren | 823065156 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12788 |
| Management number | 2019B11013 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92514 Boulogne-Billancourt Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 292.00 | 3 292.00 | 3 292.00 | |
084 Cash | 21 762.00 | 21 762.00 | 21 762.00 | |
096 Total Current Assets + Prepaid Expenses | 25 054.00 | 25 054.00 | 25 054.00 | |
110 Total Assets | 25 054.00 | 25 054.00 | 25 054.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -490.00 | |||
136 Profit for the Year | 2 425.00 | |||
142 Total Equity - Total I | 4 935.00 | |||
166 Suppliers and related accounts | 17 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 120.00 | |||
172 Other debts | 2 461.00 | |||
176 Total debts | 20 119.00 | |||
180 Liabilities Total | 25 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 816.00 | 20 661.00 | 27 816.00 | |
232 Total operating income excluding VAT | 27 816.00 | 20 661.00 | 27 816.00 | |
234 Purchases of goods (including customs duties) | 4 404.00 | 11 768.00 | 4 404.00 | |
236 Inventory change (goods) | 3 548.00 | -5 860.00 | 3 548.00 | |
238 Purchases of raw materials and other supplies (including royalties | 144.00 | 144.00 | ||
242 Other external expenses | 16 954.00 | 15 056.00 | 16 954.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
264 Total operating expenses | 25 050.00 | 21 040.00 | 25 050.00 | |
270 Operating profit | 2 766.00 | -379.00 | 2 766.00 | |
306 Income tax's | 341.00 | 341.00 | ||
310 Profit or loss | 2 425.00 | -379.00 | 2 425.00 | |
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