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C HOME > CORPORATES > CHRONOKART > BALANCE SHEET ( 2021-06-16)

THE LIST OF BALANCE SHEET : CHRONOKART

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-21 Public 2022-12-31 Simplified
2022-02-16 Public 2021-12-31 Simplified
2021-06-16 Public 2020-12-31 Simplified
2021-02-17 Public 2019-12-31 Simplified
NameCHRONOKART
Siren853080927
Closing2020-12-31
Registry code 9742
Registration number 7905
Management number2019B00622
Activity code 9319Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97432 RAVINE DES CABRIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 15.00 15.00 15.00
084 Cash 93.00 93.00 93.00
092 Prepaid expenses 91.00 91.00 91.00
096 Total Current Assets + Prepaid Expenses 184.00 184.00 184.00
110 Total Assets 199.00 199.00 199.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -3 066.00
136 Profit for the Year -1 452.00
142 Total Equity - Total I -3 518.00
166 Suppliers and related accounts 3 691.00
174 Prepaid income 26.00
176 Total debts 3 717.00
180 Liabilities Total 199.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 2 494.00 369.00 2 494.00
226 Operating subsidies received 1 243.00 1 243.00
230 Other income 1.00
232 Total operating income excluding VAT 3 737.00 370.00 3 737.00
242 Other external expenses 5 183.00 3 436.00 5 183.00
262 Other expenses 6.00 6.00
264 Total operating expenses 5 189.00 3 436.00 5 189.00
270 Operating profit -1 452.00 -3 066.00 -1 452.00
310 Profit or loss -1 452.00 -3 066.00 -1 452.00

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