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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : CHRONO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| 2022-12-05 | Public | 2020-12-31 | Simplified |
| Name | CHRONO SERVICE |
| Siren | 878012012 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 156246 |
| Management number | 2019B26839 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 758.00 | 2 742.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 758.00 | 2 742.00 | 3 500.00 |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 22 205.00 | 22 205.00 | 22 205.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 22 913.00 | 22 913.00 | 22 913.00 | |
110 Total Assets | 26 413.00 | 758.00 | 25 655.00 | 26 413.00 |
136 Profit for the Year | 21 619.00 | |||
142 Total Equity - Total I | 21 619.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 1 635.00 | |||
176 Total debts | 4 035.00 | |||
180 Liabilities Total | 25 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
199 Of which current accounts of debit partners | 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 857.00 | 35 857.00 | ||
226 Operating subsidies received | 19 800.00 | 19 800.00 | ||
232 Total operating income excluding VAT | 55 657.00 | 55 657.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 326.00 | 4 326.00 | ||
242 Other external expenses | 28 542.00 | 28 542.00 | ||
254 Depreciation and amortization | 758.00 | 758.00 | ||
264 Total operating expenses | 33 626.00 | 33 626.00 | ||
270 Operating profit | 22 031.00 | 22 031.00 | ||
290 Exceptional income | 175.00 | 175.00 | ||
300 Exceptional expenses | 220.00 | 220.00 | ||
306 Income tax's | 366.00 | 366.00 | ||
310 Profit or loss | 21 619.00 | 21 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 171.00 | 7 171.00 | ||
378 Amount of deductible VAT on goods and services | 5 202.00 | 5 202.00 | ||
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