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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : CRONOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2018-03-31 | Simplified |
| Name | CRONOS |
| Siren | 507472561 |
| Closing | 2018-03-31 |
| Registry code | 4502 |
| Registration number | 2950 |
| Management number | 2017B00746 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45380 LA CHAPELLE-SAINT-MESMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 800.00 | 116 800.00 | 116 800.00 | |
044 Total Fixed Assets | 116 800.00 | 116 800.00 | 116 800.00 | |
084 Cash | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 465.00 | 465.00 | 465.00 | |
110 Total Assets | 117 265.00 | 117 265.00 | 117 265.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 559.00 | |||
136 Profit for the Year | 4 659.00 | |||
142 Total Equity - Total I | 5 659.00 | |||
156 Loans and similar debts | 69 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 070.00 | |||
172 Other debts | 41 892.00 | |||
176 Total debts | 111 606.00 | |||
180 Liabilities Total | 117 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 750.00 | 9 750.00 | ||
232 Total operating income excluding VAT | 9 750.00 | 9 750.00 | ||
242 Other external expenses | 438.00 | 438.00 | ||
254 Depreciation and amortization | 7 884.00 | 7 884.00 | ||
264 Total operating expenses | 438.00 | 438.00 | ||
270 Operating profit | 9 312.00 | 9 312.00 | ||
294 Financial expenses | 3 831.00 | 3 831.00 | ||
306 Income tax's | 822.00 | 822.00 | ||
310 Profit or loss | 4 659.00 | 4 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 11 680.00 | 11 680.00 | ||
432 INCREASES Tangible Assets – Buildings | 105 120.00 | 105 120.00 | ||
490 Total Fixed Assets (Gross Value) | 116 800.00 | 116 800.00 | ||
492 Total Fixed Assets (Increases) | 116 800.00 | 116 800.00 | ||
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