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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : Chrono Multi Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | Chrono Multi Services |
| Siren | 490439601 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/015944 |
| Management number | 2006B01787 |
| Activity code | 9523Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 028.00 | 23 931.00 | 3 097.00 | 27 028.00 |
040 Financial Assets | 1 535.00 | 1 535.00 | 1 535.00 | |
044 Total Fixed Assets | 28 563.00 | 23 931.00 | 4 632.00 | 28 563.00 |
050 Raw materials, supplies, in progress | 2 700.00 | 2 700.00 | 2 700.00 | |
068 Receivables – Trade and related accounts | 380.00 | 317.00 | 63.00 | 380.00 |
072 Receivables – Other | ||||
080 Sellable securities | 95 563.00 | 104.00 | 95 460.00 | 95 563.00 |
084 Cash | 15 611.00 | 15 611.00 | 15 611.00 | |
096 Total Current Assets + Prepaid Expenses | 114 254.00 | 420.00 | 113 834.00 | 114 254.00 |
110 Total Assets | 142 817.00 | 24 351.00 | 118 467.00 | 142 817.00 |
120 Share or Individual Capital | 6 450.00 | |||
126 Legal Reserve | 645.00 | |||
132 Other Reserves | 81 737.00 | |||
136 Profit for the Year | -5 892.00 | |||
142 Total Equity - Total I | 82 939.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 226.00 | |||
172 Other debts | 34 877.00 | |||
176 Total debts | 35 527.00 | |||
180 Liabilities Total | 118 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 008.00 | 49 137.00 | 40 008.00 | |
226 Operating subsidies received | 6 347.00 | 6 347.00 | ||
232 Total operating income excluding VAT | 46 355.00 | 49 137.00 | 46 355.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 006.00 | 8 179.00 | 8 006.00 | |
240 Inventory changes (raw materials and supplies) | 733.00 | -607.00 | 733.00 | |
242 Other external expenses | 13 879.00 | 13 838.00 | 13 879.00 | |
243 (including business tax) | 1 405.00 | 1 405.00 | ||
244 Taxes, duties and similar payments | 3 069.00 | 3 286.00 | 3 069.00 | |
250 Staff compensation | 25 906.00 | 23 581.00 | 25 906.00 | |
254 Depreciation and amortization | 1 518.00 | 1 193.00 | 1 518.00 | |
256 Provisions | 43.00 | 60.00 | 43.00 | |
264 Total operating expenses | 53 154.00 | 49 530.00 | 53 154.00 | |
270 Operating profit | -6 799.00 | -393.00 | -6 799.00 | |
280 Financial income | 907.00 | 751.00 | 907.00 | |
306 Income tax's | 54.00 | |||
310 Profit or loss | -5 892.00 | 304.00 | -5 892.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 563.00 | 28 563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 43.00 | 43.00 | ||
682 INCREASES Total Statement of Provisions | 43.00 | 43.00 | ||
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