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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : CHRONOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-09-30 | Simplified |
| Name | CHRONOGIS |
| Siren | 831602776 |
| Closing | 2019-09-30 |
| Registry code | 6303 |
| Registration number | 6666 |
| Management number | 2017B01110 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63450 Saint-Saturnin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 229.00 | 411.00 | 818.00 | 1 229.00 |
044 Total Fixed Assets | 1 229.00 | 411.00 | 818.00 | 1 229.00 |
068 Receivables – Trade and related accounts | 8 398.00 | 8 398.00 | 8 398.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 12 889.00 | 12 889.00 | 12 889.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 21 560.00 | 21 560.00 | 21 560.00 | |
110 Total Assets | 22 789.00 | 411.00 | 22 378.00 | 22 789.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 9 251.00 | |||
142 Total Equity - Total I | 10 351.00 | |||
156 Loans and similar debts | 2 772.00 | |||
166 Suppliers and related accounts | 184.00 | |||
172 Other debts | 7 471.00 | |||
174 Prepaid income | 1 600.00 | |||
176 Total debts | 12 027.00 | |||
180 Liabilities Total | 22 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 094.00 | 18 790.00 | 52 094.00 | |
230 Other income | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 52 283.00 | 18 790.00 | 52 283.00 | |
242 Other external expenses | 20 562.00 | 15 633.00 | 20 562.00 | |
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
250 Staff compensation | 13 266.00 | 13 266.00 | ||
252 Social security contributions | 6 317.00 | 6 317.00 | ||
254 Depreciation and amortization | 376.00 | 286.00 | 376.00 | |
262 Other expenses | 422.00 | 422.00 | ||
264 Total operating expenses | 41 197.00 | 15 919.00 | 41 197.00 | |
270 Operating profit | 11 086.00 | 2 871.00 | 11 086.00 | |
294 Financial expenses | 110.00 | 133.00 | 110.00 | |
300 Exceptional expenses | 156.00 | 156.00 | ||
306 Income tax's | 1 569.00 | 16.00 | 1 569.00 | |
310 Profit or loss | 9 251.00 | 2 722.00 | 9 251.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 369.00 | 369.00 | ||
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