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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : CHRONO SERVICES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| Name | CHRONO SERVICES AUTO |
| Siren | 839965001 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 13955 |
| Management number | 2018B02844 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78711 Mantes-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 1 144.00 | 1 144.00 | 1 144.00 | |
088 Cash | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 2 358.00 | 2 358.00 | 2 358.00 | |
110 Total Assets | 2 358.00 | 2 358.00 | 2 358.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 707.00 | |||
136 Profit for the Year | -13 708.00 | |||
142 Total Equity - Total I | -37 415.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
172 Other debts | 38 216.00 | |||
176 Total debts | 39 774.00 | |||
180 Liabilities Total | 2 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 873.00 | 21 873.00 | ||
232 Total operating income excluding VAT | 21 873.00 | 21 873.00 | ||
234 Purchases of goods (including customs duties) | 374.00 | 374.00 | ||
242 Other external expenses | 13 750.00 | 11 746.00 | 13 750.00 | |
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
250 Staff compensation | 18 802.00 | 11 261.00 | 18 802.00 | |
252 Social security contributions | 2 244.00 | 1 700.00 | 2 244.00 | |
264 Total operating expenses | 35 582.00 | 24 707.00 | 35 582.00 | |
270 Operating profit | -13 708.00 | -24 707.00 | -13 708.00 | |
310 Profit or loss | -13 708.00 | -24 707.00 | -13 708.00 | |
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