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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : AUTO CHRONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | AUTO CHRONO |
| Siren | 840655419 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19220 |
| Management number | 2018B06160 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 3 236.00 | 2 427.00 | 809.00 | 3 236.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 68 236.00 | 2 427.00 | 65 809.00 | 68 236.00 |
050 Raw materials, supplies, in progress | 1 850.00 | 1 850.00 | 1 850.00 | |
068 Receivables – Trade and related accounts | 168.00 | 168.00 | 168.00 | |
072 Receivables – Other | 3 910.00 | 3 910.00 | 3 910.00 | |
084 Cash | 1 082.00 | 1 082.00 | 1 082.00 | |
092 Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 12 010.00 | 12 010.00 | 12 010.00 | |
110 Total Assets | 80 247.00 | 2 427.00 | 77 820.00 | 80 247.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 706.00 | |||
136 Profit for the Year | -3 485.00 | |||
142 Total Equity - Total I | -24 191.00 | |||
166 Suppliers and related accounts | 6 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 157.00 | |||
172 Other debts | 95 672.00 | |||
176 Total debts | 102 011.00 | |||
180 Liabilities Total | 77 820.00 | |||
195 Of which payables due in more than one year | 85 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 296.00 | 29 776.00 | 41 296.00 | |
232 Total operating income excluding VAT | 41 296.00 | 29 777.00 | 41 296.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 889.00 | 3 183.00 | 4 889.00 | |
240 Inventory changes (raw materials and supplies) | -1 459.00 | -391.00 | -1 459.00 | |
242 Other external expenses | 29 791.00 | 30 540.00 | 29 791.00 | |
243 (including business tax) | 5 685.00 | 5 685.00 | ||
244 Taxes, duties and similar payments | 5 709.00 | 2 913.00 | 5 709.00 | |
250 Staff compensation | 16 828.00 | 6 657.00 | 16 828.00 | |
252 Social security contributions | 1 411.00 | 918.00 | 1 411.00 | |
254 Depreciation and amortization | 1 078.00 | 1 078.00 | 1 078.00 | |
264 Total operating expenses | 58 249.00 | 44 899.00 | 58 249.00 | |
270 Operating profit | -16 953.00 | -15 121.00 | -16 953.00 | |
280 Financial income | 9.00 | 39.00 | 9.00 | |
290 Exceptional income | 13 747.00 | 2 046.00 | 13 747.00 | |
294 Financial expenses | 35.00 | 3.00 | 35.00 | |
300 Exceptional expenses | 252.00 | 141.00 | 252.00 | |
310 Profit or loss | -3 485.00 | -13 180.00 | -3 485.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 236.00 | 68 236.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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