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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : KHRONOS-SCRIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | KHRONOS-SCRIBA |
| Siren | 811256262 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9209 |
| Management number | 2015B00914 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Villars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 158.00 | 5 158.00 | 5 158.00 | |
044 Total Fixed Assets | 5 158.00 | 5 158.00 | 5 158.00 | |
068 Receivables – Trade and related accounts | 2 262.00 | 2 262.00 | 2 262.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 18 602.00 | 18 602.00 | 18 602.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 21 368.00 | 21 368.00 | 21 368.00 | |
110 Total Assets | 26 526.00 | 5 158.00 | 21 368.00 | 26 526.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 3 301.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 861.00 | |||
142 Total Equity - Total I | 8 272.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 808.00 | |||
172 Other debts | 12 952.00 | |||
176 Total debts | 13 096.00 | |||
180 Liabilities Total | 21 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 397.00 | 641.00 | 397.00 | |
218 Production of services sold - France | 41 501.00 | 37 135.00 | 41 501.00 | |
226 Operating subsidies received | 1 444.00 | |||
232 Total operating income excluding VAT | 41 898.00 | 39 220.00 | 41 898.00 | |
238 Purchases of raw materials and other supplies (including royalties | 421.00 | 542.00 | 421.00 | |
242 Other external expenses | 13 635.00 | 11 991.00 | 13 635.00 | |
244 Taxes, duties and similar payments | 532.00 | 535.00 | 532.00 | |
250 Staff compensation | 18 987.00 | 10 328.00 | 18 987.00 | |
252 Social security contributions | 2 502.00 | 2 502.00 | 2 502.00 | |
254 Depreciation and amortization | 102.00 | 757.00 | 102.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 36 180.00 | 26 659.00 | 36 180.00 | |
270 Operating profit | 5 719.00 | 12 561.00 | 5 719.00 | |
306 Income tax's | 858.00 | 1 377.00 | 858.00 | |
310 Profit or loss | 4 861.00 | 11 184.00 | 4 861.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 158.00 | 5 158.00 | ||
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