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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : CHRONOKART
| 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 |
| Name | CHRONOKART |
| Siren | 853080927 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 564 |
| Management number | 2019B00622 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 41.00 | 41.00 | 41.00 | |
084 Cash | 864.00 | 864.00 | 864.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 995.00 | 995.00 | 995.00 | |
110 Total Assets | 1 011.00 | 1 011.00 | 1 011.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 518.00 | |||
136 Profit for the Year | -2 165.00 | |||
142 Total Equity - Total I | -5 683.00 | |||
164 Advances and down payments received on current orders | 6 519.00 | |||
166 Suppliers and related accounts | 175.00 | |||
174 Prepaid income | ||||
176 Total debts | 6 694.00 | |||
180 Liabilities Total | 1 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 694.00 | 2 494.00 | 3 694.00 | |
226 Operating subsidies received | 1 243.00 | |||
232 Total operating income excluding VAT | 3 694.00 | 3 737.00 | 3 694.00 | |
242 Other external expenses | 5 835.00 | 5 183.00 | 5 835.00 | |
262 Other expenses | 25.00 | 6.00 | 25.00 | |
264 Total operating expenses | 5 860.00 | 5 189.00 | 5 860.00 | |
270 Operating profit | -2 166.00 | -1 452.00 | -2 166.00 | |
310 Profit or loss | -2 165.00 | -1 452.00 | -2 165.00 | |
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