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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : CHRONO FERMETURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2015-12-31 | Simplified |
| Name | CHRONO FERMETURE |
| Siren | 802135087 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41593 |
| Management number | 2014B09820 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 203.00 | 12 219.00 | 9 984.00 | 22 203.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 22 353.00 | 12 219.00 | 10 134.00 | 22 353.00 |
068 Receivables – Trade and related accounts | 162 725.00 | 162 725.00 | 162 725.00 | |
072 Receivables – Other | 91 675.00 | 91 675.00 | 91 675.00 | |
084 Cash | 164 314.00 | 164 314.00 | 164 314.00 | |
096 Total Current Assets + Prepaid Expenses | 418 715.00 | 418 715.00 | 418 715.00 | |
110 Total Assets | 441 068.00 | 12 219.00 | 428 849.00 | 441 068.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 38 582.00 | |||
136 Profit for the Year | 90 191.00 | |||
142 Total Equity - Total I | 134 273.00 | |||
166 Suppliers and related accounts | 168 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 240.00 | |||
172 Other debts | 126 009.00 | |||
176 Total debts | 294 576.00 | |||
180 Liabilities Total | 428 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 361 430.00 | 361 430.00 | ||
230 Other income | 16 689.00 | 16 689.00 | ||
232 Total operating income excluding VAT | 378 119.00 | 378 119.00 | ||
242 Other external expenses | 205 782.00 | 205 782.00 | ||
244 Taxes, duties and similar payments | 2 550.00 | 2 550.00 | ||
250 Staff compensation | 40 086.00 | 40 086.00 | ||
252 Social security contributions | 4 442.00 | 4 442.00 | ||
254 Depreciation and amortization | 4 505.00 | 4 505.00 | ||
264 Total operating expenses | 257 366.00 | 257 366.00 | ||
270 Operating profit | 120 753.00 | 120 753.00 | ||
294 Financial expenses | 1 707.00 | 1 707.00 | ||
306 Income tax's | 28 855.00 | 28 855.00 | ||
310 Profit or loss | 90 191.00 | 90 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 14 353.00 | 14 353.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 286.00 | 72 286.00 | ||
378 Amount of deductible VAT on goods and services | 20 987.00 | 20 987.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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