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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : CHRONAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | CHRONAXIS |
| Siren | 499254340 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 21912 |
| Management number | 2021B10300 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 429.00 | 429.00 | 429.00 | |
028 Tangible Assets | 10 653.00 | 10 042.00 | 611.00 | 10 653.00 |
044 Total Fixed Assets | 11 082.00 | 10 471.00 | 611.00 | 11 082.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 074.00 | 1 074.00 | 1 074.00 | |
084 Cash | 11 642.00 | 11 642.00 | 11 642.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 13 033.00 | 13 033.00 | 13 033.00 | |
110 Total Assets | 24 116.00 | 10 471.00 | 13 644.00 | 24 116.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 15 333.00 | |||
134 Retained Earnings | -5 793.00 | |||
136 Profit for the Year | -10 481.00 | |||
142 Total Equity - Total I | 9 059.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 3 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 844.00 | |||
172 Other debts | 844.00 | |||
176 Total debts | 4 586.00 | |||
180 Liabilities Total | 13 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 10 375.00 | 10 375.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 310.00 | 1 310.00 | ||
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