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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : CRONOS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2018-12-31 | Simplified |
| Name | CRONOS CONSEILS |
| Siren | 831502687 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5183 |
| Management number | 2017B04686 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 1 127.00 | 1 127.00 | 1 127.00 | |
096 Total Current Assets + Prepaid Expenses | 1 127.00 | 1 127.00 | 1 127.00 | |
110 Total Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -12 851.00 | |||
136 Profit for the Year | -29 693.00 | |||
142 Total Equity - Total I | -42 044.00 | |||
156 Loans and similar debts | 1 664.00 | |||
172 Other debts | 41 980.00 | |||
176 Total debts | 43 644.00 | |||
180 Liabilities Total | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 240.00 | 34 240.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 34 246.00 | 34 246.00 | ||
242 Other external expenses | 63 939.00 | 63 939.00 | ||
254 Depreciation and amortization | 3 287.00 | 3 287.00 | ||
264 Total operating expenses | 63 939.00 | 63 939.00 | ||
270 Operating profit | -29 693.00 | -29 693.00 | ||
310 Profit or loss | -29 693.00 | -29 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 47 110.00 | 47 110.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 036.00 | 2 036.00 | ||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 49 146.00 | 49 146.00 | ||
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