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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : CHRONO K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | CHRONO K |
| Siren | 823173448 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47037 |
| Management number | 2016B08864 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 667.00 | 444.00 | 222.00 | 667.00 |
028 Tangible Assets | 16 083.00 | 5 839.00 | 10 244.00 | 16 083.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 17 549.00 | 6 283.00 | 11 266.00 | 17 549.00 |
068 Receivables – Trade and related accounts | 7 001.00 | 7 001.00 | 7 001.00 | |
072 Receivables – Other | 36 922.00 | 36 922.00 | 36 922.00 | |
084 Cash | 23 436.00 | 23 436.00 | 23 436.00 | |
096 Total Current Assets + Prepaid Expenses | 67 358.00 | 67 358.00 | 67 358.00 | |
110 Total Assets | 84 907.00 | 6 283.00 | 78 624.00 | 84 907.00 |
120 Share or Individual Capital | 2 800.00 | |||
134 Retained Earnings | 3 236.00 | |||
136 Profit for the Year | 32 508.00 | |||
142 Total Equity - Total I | 38 543.00 | |||
166 Suppliers and related accounts | 9 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 600.00 | |||
172 Other debts | 30 908.00 | |||
176 Total debts | 40 081.00 | |||
180 Liabilities Total | 78 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 110.00 | 196 110.00 | ||
232 Total operating income excluding VAT | 196 110.00 | 196 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 359.00 | 18 359.00 | ||
242 Other external expenses | 121 022.00 | 121 022.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
250 Staff compensation | 9 525.00 | 9 525.00 | ||
252 Social security contributions | 2 264.00 | 2 264.00 | ||
254 Depreciation and amortization | 4 003.00 | 4 003.00 | ||
264 Total operating expenses | 155 550.00 | 155 550.00 | ||
270 Operating profit | 40 560.00 | 40 560.00 | ||
294 Financial expenses | 2 423.00 | 2 423.00 | ||
306 Income tax's | 5 629.00 | 5 629.00 | ||
310 Profit or loss | 32 508.00 | 32 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 667.00 | 667.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 292.00 | 10 292.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 791.00 | 5 791.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 17 549.00 | 17 549.00 | ||
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