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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : CHRONOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2021-02-12 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | CHRONOBAT |
| Siren | 803434901 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46031 |
| Management number | 2014B05298 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 846.00 | 4 846.00 | 4 846.00 | |
044 Total Fixed Assets | 4 846.00 | 4 846.00 | 4 846.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 1 266.00 | 1 266.00 | 1 266.00 | |
096 Total Current Assets + Prepaid Expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
110 Total Assets | 6 301.00 | 4 846.00 | 1 455.00 | 6 301.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 023.00 | |||
136 Profit for the Year | -794.00 | |||
142 Total Equity - Total I | -4 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 253.00 | |||
172 Other debts | 5 772.00 | |||
176 Total debts | 5 772.00 | |||
180 Liabilities Total | 1 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 834.00 | 1 834.00 | ||
232 Total operating income excluding VAT | 1 834.00 | 1 834.00 | ||
234 Purchases of goods (including customs duties) | 362.00 | 362.00 | ||
242 Other external expenses | 893.00 | 893.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
264 Total operating expenses | 1 748.00 | 1 748.00 | ||
270 Operating profit | 86.00 | 86.00 | ||
300 Exceptional expenses | 880.00 | 880.00 | ||
310 Profit or loss | -794.00 | -794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 846.00 | 4 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 189.00 | 189.00 | ||
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