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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : CHRONOZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| Name | CHRONOZONE |
| Siren | 401047667 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 73205 |
| Management number | 2019B21123 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 982.00 | 19 322.00 | 20 660.00 | 39 982.00 |
040 Financial Assets | 2 217.00 | 2 217.00 | 2 217.00 | |
044 Total Fixed Assets | 42 199.00 | 19 322.00 | 22 877.00 | 42 199.00 |
072 Receivables – Other | 20 851.00 | 20 851.00 | 20 851.00 | |
084 Cash | 13 809.00 | 13 809.00 | 13 809.00 | |
096 Total Current Assets + Prepaid Expenses | 34 660.00 | 34 660.00 | 34 660.00 | |
110 Total Assets | 76 859.00 | 19 322.00 | 57 537.00 | 76 859.00 |
120 Share or Individual Capital | 1 525.00 | |||
126 Legal Reserve | 505.00 | |||
136 Profit for the Year | 10 734.00 | |||
142 Total Equity - Total I | 12 764.00 | |||
156 Loans and similar debts | 31 294.00 | |||
166 Suppliers and related accounts | 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 080.00 | |||
172 Other debts | 9 080.00 | |||
174 Prepaid income | 4 050.00 | |||
176 Total debts | 44 773.00 | |||
180 Liabilities Total | 57 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 057.00 | 18 057.00 | ||
218 Production of services sold - France | 18 057.00 | 18 057.00 | ||
232 Total operating income excluding VAT | 18 057.00 | 18 057.00 | ||
234 Purchases of goods (including customs duties) | 349.00 | 349.00 | ||
242 Other external expenses | 3 754.00 | 3 754.00 | ||
244 Taxes, duties and similar payments | 1 240.00 | 1 240.00 | ||
254 Depreciation and amortization | 799.00 | 799.00 | ||
264 Total operating expenses | 6 142.00 | 6 142.00 | ||
270 Operating profit | 11 915.00 | 11 915.00 | ||
280 Financial income | 27.00 | 27.00 | ||
294 Financial expenses | 1 208.00 | 1 208.00 | ||
310 Profit or loss | 10 734.00 | 10 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 199.00 | 42 199.00 | ||
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