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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : SO CHRONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Complete |
| Name | SO CHRONO |
| Siren | 824276414 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2569 |
| Management number | 2016B00512 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40190 Villeneuve-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 750.00 | 1 658.00 | 8 092.00 | 9 750.00 |
AR Technical installations, industrial equipment and tools | 25 949.00 | 4 265.00 | 21 684.00 | 25 949.00 |
AT Other tangible assets | 1 448.00 | 195.00 | 1 253.00 | 1 448.00 |
BJ TOTAL (I) | 37 147.00 | 6 118.00 | 31 029.00 | 37 147.00 |
CF Cash and cash equivalents | 1 533.00 | 1 533.00 | 1 533.00 | |
CH Prepaid expenses | 487.00 | 487.00 | 487.00 | |
CJ TOTAL (II) | 2 020.00 | 2 020.00 | 2 020.00 | |
CO Grand total (0 to V) | 39 167.00 | 6 118.00 | 33 049.00 | 39 167.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 049.00 | 32 049.00 | ||
EC TOTAL (IV) | 32 049.00 | 32 049.00 | ||
EE Grand total (I to V) | 33 049.00 | 33 049.00 | ||
EI Including equity loans | 32 049.00 | 32 049.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 147.00 | 13 147.00 | 13 147.00 | |
FJ Net sales | 13 147.00 | 13 147.00 | 13 147.00 | |
FR Total operating income (I) | 13 147.00 | |||
FW Other purchases and external expenses | 9 982.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 118.00 | |||
GF Total Operating Expenses (II) | 16 100.00 | |||
GG - OPERATING RESULT (I - II) | -2 952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 952.00 | 2 952.00 | ||
HD Total exceptional income (VII) | 2 952.00 | 2 952.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 952.00 | 2 952.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 100.00 | 16 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 100.00 | 16 100.00 | ||
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