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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : CHRONO EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Complete |
| Name | CHRONO EST |
| Siren | 829103100 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/049102 |
| Management number | 2017B02763 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 259.00 | 851.00 | 15 408.00 | 16 259.00 |
BJ TOTAL (I) | 16 259.00 | 851.00 | 15 408.00 | 16 259.00 |
BX Customers and related accounts | 8 939.00 | 8 939.00 | 8 939.00 | |
BZ Other receivables | 1 721.00 | 1 721.00 | 1 721.00 | |
CF Cash and cash equivalents | 11 220.00 | 11 220.00 | 11 220.00 | |
CH Prepaid expenses | 2 536.00 | 2 536.00 | 2 536.00 | |
CJ TOTAL (II) | 24 416.00 | 24 416.00 | 24 416.00 | |
CO Grand total (0 to V) | 40 676.00 | 851.00 | 39 825.00 | 40 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 216.00 | 2 216.00 | ||
DL TOTAL (I) | 17 216.00 | 17 216.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 378.00 | 12 378.00 | ||
DX Trade payables and related accounts | 6 618.00 | 6 618.00 | ||
DY Tax and social security liabilities | 3 613.00 | 3 613.00 | ||
EC TOTAL (IV) | 22 608.00 | 22 608.00 | ||
EE Grand total (I to V) | 39 825.00 | 39 825.00 | ||
EG Accrued income and payables due within one year | 22 608.00 | 22 608.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 047.00 | 14 047.00 | 14 047.00 | |
FJ Net sales | 14 047.00 | 14 047.00 | 14 047.00 | |
FR Total operating income (I) | 14 047.00 | |||
FW Other purchases and external expenses | 7 489.00 | |||
FX Taxes, duties, and similar payments | 789.00 | |||
FY Salaries and Wages | 2 052.00 | |||
FZ Social Security Contributions | 284.00 | |||
GA Operating Expenses - Depreciation and Amortization | 851.00 | |||
GF Total Operating Expenses (II) | 11 465.00 | |||
GG - OPERATING RESULT (I - II) | 2 582.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 366.00 | 366.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 047.00 | 14 047.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 831.00 | 11 831.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 216.00 | 2 216.00 | ||
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