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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : CHRONO-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2018-06-07 | Public | 2017-06-30 | Simplified |
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| Name | CHRONO-SERVICES |
| Siren | 814336913 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 16654 |
| Management number | 2015B01366 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 41 856.00 | 33 187.00 | 8 669.00 | 41 856.00 |
044 Total Fixed Assets | 66 856.00 | 33 187.00 | 33 669.00 | 66 856.00 |
068 Receivables – Trade and related accounts | 8 404.00 | 8 404.00 | 8 404.00 | |
072 Receivables – Other | 2 899.00 | 2 899.00 | 2 899.00 | |
084 Cash | 117 964.00 | 117 964.00 | 117 964.00 | |
096 Total Current Assets + Prepaid Expenses | 129 266.00 | 129 266.00 | 129 266.00 | |
110 Total Assets | 196 123.00 | 33 187.00 | 162 935.00 | 196 123.00 |
120 Share or Individual Capital | 27 560.00 | |||
132 Other Reserves | 2 750.00 | |||
134 Retained Earnings | 106 460.00 | |||
136 Profit for the Year | -3 514.00 | |||
142 Total Equity - Total I | 133 256.00 | |||
166 Suppliers and related accounts | 21 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 535.00 | |||
172 Other debts | 8 430.00 | |||
176 Total debts | 29 679.00 | |||
180 Liabilities Total | 162 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 530.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 798.00 | 193 040.00 | 102 798.00 | |
226 Operating subsidies received | 4 500.00 | 2 409.00 | 4 500.00 | |
230 Other income | 136.00 | |||
232 Total operating income excluding VAT | 107 298.00 | 195 585.00 | 107 298.00 | |
242 Other external expenses | 57 259.00 | 59 992.00 | 57 259.00 | |
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 3 181.00 | 460.00 | 3 181.00 | |
250 Staff compensation | 30 212.00 | 71 300.00 | 30 212.00 | |
252 Social security contributions | 15 920.00 | 24 436.00 | 15 920.00 | |
254 Depreciation and amortization | 4 106.00 | 4 866.00 | 4 106.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 110 677.00 | 161 058.00 | 110 677.00 | |
270 Operating profit | -3 379.00 | 34 527.00 | -3 379.00 | |
300 Exceptional expenses | 135.00 | 665.00 | 135.00 | |
306 Income tax's | 5 079.00 | |||
310 Profit or loss | -3 514.00 | 28 783.00 | -3 514.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 590.00 | 6 590.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 940.00 | 940.00 | ||
490 Total Fixed Assets (Gross Value) | 59 326.00 | 59 326.00 | ||
492 Total Fixed Assets (Increases) | 7 530.00 | 7 530.00 | ||
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