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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : CHRONO PLUS COURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2016-06-30 | Simplified |
| Name | CHRONO PLUS COURSES |
| Siren | 803616143 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 3073 |
| Management number | 2014B05876 |
| Activity code | 4941B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 5 885.00 | 14 115.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 5 885.00 | 14 115.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 13 722.00 | 13 722.00 | 13 722.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 14 689.00 | 14 689.00 | 14 689.00 | |
110 Total Assets | 34 689.00 | 5 885.00 | 28 804.00 | 34 689.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | 3 732.00 | |||
136 Profit for the Year | -4 000.00 | |||
142 Total Equity - Total I | 17 732.00 | |||
166 Suppliers and related accounts | 1 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 155.00 | |||
172 Other debts | 9 280.00 | |||
176 Total debts | 11 072.00 | |||
180 Liabilities Total | 28 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 880.00 | |||
232 Total operating income excluding VAT | 87 880.00 | |||
242 Other external expenses | 67 123.00 | |||
244 Taxes, duties and similar payments | 313.00 | |||
250 Staff compensation | 9 975.00 | |||
252 Social security contributions | 4 207.00 | |||
254 Depreciation and amortization | 4 000.00 | 1 885.00 | 4 000.00 | |
264 Total operating expenses | 4 000.00 | 83 503.00 | 4 000.00 | |
270 Operating profit | -4 000.00 | 4 377.00 | -4 000.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 645.00 | |||
310 Profit or loss | -4 000.00 | 3 732.00 | -4 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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