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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : 60 SECONDES CHRONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-09-30 | Simplified |
| 2022-08-31 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Complete |
| Name | 60 SECONDES CHRONO |
| Siren | 843547761 |
| Closing | 2022-09-30 |
| Registry code | 7702 |
| Registration number | 3337 |
| Management number | 2018B02102 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 147 782.00 | 43 487.00 | 104 295.00 | 147 782.00 |
040 Financial Assets | 8 278.00 | 8 278.00 | 8 278.00 | |
044 Total Fixed Assets | 157 060.00 | 44 487.00 | 112 573.00 | 157 060.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 89 431.00 | 89 431.00 | 89 431.00 | |
084 Cash | 47 894.00 | 47 894.00 | 47 894.00 | |
092 Prepaid expenses | 1 750.00 | 1 750.00 | 1 750.00 | |
096 Total Current Assets + Prepaid Expenses | 139 075.00 | 139 075.00 | 139 075.00 | |
110 Total Assets | 296 135.00 | 44 487.00 | 251 649.00 | 296 135.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 88 527.00 | |||
136 Profit for the Year | -86 442.00 | |||
142 Total Equity - Total I | 18 585.00 | |||
166 Suppliers and related accounts | 3 007.00 | |||
172 Other debts | 230 057.00 | |||
176 Total debts | 233 064.00 | |||
180 Liabilities Total | 251 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 834 361.00 | |||
218 Production of services sold - France | 439 349.00 | 464 950.00 | 439 349.00 | |
230 Other income | -25 029.00 | 38 999.00 | -25 029.00 | |
232 Total operating income excluding VAT | 414 320.00 | 1 338 310.00 | 414 320.00 | |
234 Purchases of goods (including customs duties) | 784 036.00 | |||
242 Other external expenses | 510 493.00 | 467 369.00 | 510 493.00 | |
244 Taxes, duties and similar payments | 110 035.00 | 4 530.00 | 110 035.00 | |
250 Staff compensation | 49 945.00 | 61 080.00 | 49 945.00 | |
252 Social security contributions | 10 936.00 | 14 789.00 | 10 936.00 | |
254 Depreciation and amortization | 20 543.00 | 15 857.00 | 20 543.00 | |
262 Other expenses | -2.00 | 793.00 | -2.00 | |
264 Total operating expenses | 701 950.00 | 1 348 453.00 | 701 950.00 | |
270 Operating profit | -287 630.00 | -10 143.00 | -287 630.00 | |
290 Exceptional income | 279 996.00 | 15 506.00 | 279 996.00 | |
300 Exceptional expenses | 78 808.00 | 3 758.00 | 78 808.00 | |
306 Income tax's | 354.00 | |||
310 Profit or loss | -86 442.00 | 1 251.00 | -86 442.00 | |
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