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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : CHRONOTRANS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | CHRONOTRANS SERVICES |
| Siren | 803315449 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11868 |
| Management number | 2014B01289 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 140.00 | 3 816.00 | 1 324.00 | 5 140.00 |
040 Financial Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
044 Total Fixed Assets | 6 460.00 | 3 816.00 | 2 644.00 | 6 460.00 |
068 Receivables – Trade and related accounts | 33 888.00 | 33 888.00 | 33 888.00 | |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 34 381.00 | 34 381.00 | 34 381.00 | |
110 Total Assets | 40 841.00 | 3 816.00 | 37 025.00 | 40 841.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 732.00 | |||
136 Profit for the Year | 588.00 | |||
142 Total Equity - Total I | 5 856.00 | |||
156 Loans and similar debts | 3 741.00 | |||
166 Suppliers and related accounts | 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 854.00 | |||
172 Other debts | 27 129.00 | |||
176 Total debts | 31 169.00 | |||
180 Liabilities Total | 37 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 618.00 | 66 618.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 66 621.00 | 66 621.00 | ||
242 Other external expenses | 29 092.00 | 29 092.00 | ||
244 Taxes, duties and similar payments | 2 584.00 | 2 584.00 | ||
250 Staff compensation | 30 731.00 | 30 731.00 | ||
252 Social security contributions | 11 521.00 | 11 521.00 | ||
254 Depreciation and amortization | 983.00 | 983.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 911.00 | 74 911.00 | ||
270 Operating profit | -8 290.00 | -8 290.00 | ||
290 Exceptional income | 9 055.00 | 9 055.00 | ||
300 Exceptional expenses | 177.00 | 177.00 | ||
310 Profit or loss | 588.00 | 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 460.00 | 6 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 324.00 | 13 324.00 | ||
378 Amount of deductible VAT on goods and services | 4 995.00 | 4 995.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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