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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : SARL CHRONO MMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Simplified |
| Name | SARL CHRONO MMM |
| Siren | 889084307 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/005254 |
| Management number | 2020B03760 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 300.00 | 3 743.00 | 4 560.00 | 8 300.00 |
044 Total Fixed Assets | 8 300.00 | 3 740.00 | 4 560.00 | 8 300.00 |
072 Receivables – Other | 22 861.00 | 22 861.00 | 22 861.00 | |
084 Cash | 18 315.00 | 18 315.00 | 18 315.00 | |
096 Total Current Assets + Prepaid Expenses | 41 176.00 | 41 176.00 | 41 176.00 | |
110 Total Assets | 49 476.00 | 3 740.00 | 45 736.00 | 49 476.00 |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | 522.00 | |||
136 Profit for the Year | 17 815.00 | |||
142 Total Equity - Total I | 23 737.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 19 999.00 | |||
176 Total debts | 21 999.00 | |||
180 Liabilities Total | 45 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 932.00 | 112 932.00 | ||
232 Total operating income excluding VAT | 112 932.00 | 112 932.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 894.00 | 2 894.00 | ||
242 Other external expenses | 40 320.00 | 40 320.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
250 Staff compensation | 35 196.00 | 35 196.00 | ||
252 Social security contributions | 12 697.00 | 12 697.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 91 815.00 | 91 815.00 | ||
270 Operating profit | 21 116.00 | 21 116.00 | ||
300 Exceptional expenses | 134.00 | 134.00 | ||
306 Income tax's | 3 167.00 | 3 167.00 | ||
310 Profit or loss | 17 815.00 | 17 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 17 976.00 | 17 976.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 4 830.00 | 4 830.00 | ||
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