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C HOME > CORPORATES > CHRONOS TRANSPORT > BALANCE SHEET ( 2021-05-28)

THE LIST OF BALANCE SHEET : CHRONOS TRANSPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-22 Public 2021-12-31 Simplified
2021-05-28 Public 2019-12-31 Simplified
NameCHRONOS TRANSPORT
Siren831824800
Closing2019-12-31
Registry code 9301
Registration number 17851
Management number2017B08096
Activity code 4941A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-05-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93800 Épinay-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 112 717.00 35 422.00 77 295.00 112 717.00
044 Total Fixed Assets 112 717.00 35 422.00 77 295.00 112 717.00
068 Receivables – Trade and related accounts 115 720.00 115 720.00 115 720.00
084 Cash 62 108.00 62 108.00 62 108.00
096 Total Current Assets + Prepaid Expenses 177 828.00 177 828.00 177 828.00
110 Total Assets 290 545.00 35 422.00 255 123.00 290 545.00
120 Share or Individual Capital 14 000.00
134 Retained Earnings 40 262.00
136 Profit for the Year 53 807.00
142 Total Equity - Total I 108 069.00
166 Suppliers and related accounts 20 769.00
172 Other debts 126 285.00
176 Total debts 147 054.00
180 Liabilities Total 255 123.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 940 495.00 940 495.00
232 Total operating income excluding VAT 940 495.00 940 495.00
234 Purchases of goods (including customs duties) 1 775.00 1 775.00
238 Purchases of raw materials and other supplies (including royalties 20 325.00 20 325.00
242 Other external expenses 576 614.00 576 614.00
244 Taxes, duties and similar payments 2 718.00 2 718.00
250 Staff compensation 232 752.00 232 752.00
252 Social security contributions 31 505.00 31 505.00
254 Depreciation and amortization 20 519.00 20 519.00
264 Total operating expenses 886 208.00 886 208.00
270 Operating profit 54 287.00 54 287.00
300 Exceptional expenses 480.00 480.00
310 Profit or loss 53 807.00 53 807.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 112 717.00 112 717.00
494 Total Fixed Assets (Decreases) 35 422.00 35 422.00

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