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C HOME > CORPORATES > CHRONO UNIVERSEL > BALANCE SHEET ( 2021-10-26)

THE LIST OF BALANCE SHEET : CHRONO UNIVERSEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-26 Public 2020-12-31 Simplified
2021-02-22 Public 2019-12-31 Simplified
2019-11-08 Public 2018-12-31 Simplified
2018-11-05 Public 2017-12-31 Simplified
NameCHRONO UNIVERSEL
Siren823065156
Closing2020-12-31
Registry code 9201
Registration number 58328
Management number2019B11013
Activity code 4651Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92514 Boulogne-Billancourt Cedex
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 1 978.00 1 978.00 1 978.00
084 Cash 25 578.00 25 578.00 25 578.00
096 Total Current Assets + Prepaid Expenses 27 556.00 27 556.00 27 556.00
110 Total Assets 27 556.00 27 556.00 27 556.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings 1 635.00
136 Profit for the Year 3 869.00
142 Total Equity - Total I 8 804.00
166 Suppliers and related accounts 1 486.00
169 Other debts including current accounts of partners for fiscal year N 17 266.00
172 Other debts 17 266.00
176 Total debts 18 752.00
180 Liabilities Total 27 556.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
210 Sales of goods - France 16 019.00 27 816.00 16 019.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
226 Operating subsidies received 4 291.00 4 291.00
232 Total operating income excluding VAT 20 310.00 27 816.00 20 310.00
234 Purchases of goods (including customs duties) 3 265.00 4 404.00 3 265.00
236 Inventory change (goods) 1 314.00 3 548.00 1 314.00
238 Purchases of raw materials and other supplies (including royalties 144.00 144.00 144.00
242 Other external expenses 11 637.00 16 954.00 11 637.00
244 Taxes, duties and similar payments 81.00 81.00
264 Total operating expenses 16 441.00 25 050.00 16 441.00
270 Operating profit 3 869.00 2 766.00 3 869.00
306 Income tax's 341.00
310 Profit or loss 3 869.00 2 425.00 3 869.00

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