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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : CHRONIDEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | CHRONIDEF |
| Siren | 504636218 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14267 |
| Management number | 2008B02464 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 217.00 | 19 217.00 | 19 217.00 | |
044 Total Fixed Assets | 19 217.00 | 19 217.00 | 19 217.00 | |
068 Receivables – Trade and related accounts | 19 703.00 | 19 703.00 | 19 703.00 | |
072 Receivables – Other | 1 901.00 | 1 901.00 | 1 901.00 | |
084 Cash | 40 234.00 | 40 234.00 | 40 234.00 | |
096 Total Current Assets + Prepaid Expenses | 61 838.00 | 61 838.00 | 61 838.00 | |
110 Total Assets | 81 055.00 | 81 055.00 | 81 055.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 32 007.00 | |||
136 Profit for the Year | 11 246.00 | |||
142 Total Equity - Total I | 52 053.00 | |||
166 Suppliers and related accounts | 2 303.00 | |||
172 Other debts | 7 482.00 | |||
176 Total debts | 9 786.00 | |||
180 Liabilities Total | 61 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 553.00 | 92 553.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 92 564.00 | 92 564.00 | ||
234 Purchases of goods (including customs duties) | 34 566.00 | 34 566.00 | ||
242 Other external expenses | 20 968.00 | 20 968.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 10 577.00 | 10 577.00 | ||
264 Total operating expenses | 81 198.00 | 81 198.00 | ||
270 Operating profit | 11 366.00 | 11 366.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | 11 246.00 | 11 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 217.00 | 19 217.00 | ||
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