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C HOME > CORPORATES > CHRONOKART > BALANCE SHEET ( 2023-04-21)

THE LIST OF BALANCE SHEET : CHRONOKART

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-21 Public 2022-12-31 Simplified
2022-02-16 Public 2021-12-31 Simplified
2021-06-16 Public 2020-12-31 Simplified
2021-02-17 Public 2019-12-31 Simplified
NameCHRONOKART
Siren853080927
Closing2022-12-31
Registry code 9742
Registration number 837
Management number2019B00622
Activity code 9319Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-04-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97432 RAVINE DES CABRIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 165.00 165.00 165.00
044 Total Fixed Assets 165.00 165.00 165.00
068 Receivables – Trade and related accounts 897.00 897.00 897.00
084 Cash 827.00 827.00 827.00
092 Prepaid expenses 272.00 272.00 272.00
096 Total Current Assets + Prepaid Expenses 1 996.00 1 996.00 1 996.00
110 Total Assets 2 161.00 2 161.00 2 161.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -6 683.00
136 Profit for the Year 2 004.00
142 Total Equity - Total I -3 679.00
156 Loans and similar debts 5 819.00
166 Suppliers and related accounts 22.00
176 Total debts 5 840.00
180 Liabilities Total 2 161.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 11 890.00 3 694.00 11 890.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 11 891.00 3 694.00 11 891.00
242 Other external expenses 9 870.00 5 835.00 9 870.00
262 Other expenses 17.00 25.00 17.00
264 Total operating expenses 9 887.00 5 860.00 9 887.00
270 Operating profit 2 004.00 -2 166.00 2 004.00
310 Profit or loss 2 004.00 -2 165.00 2 004.00

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