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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : KRONOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | KRONOS |
| Siren | 877525378 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/005549 |
| Management number | 2019B00638 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69240 THIZY-LES-BOURGS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 170.00 | 76.00 | 1 094.00 | 1 170.00 |
040 Financial Assets | 501 000.00 | 501 000.00 | 501 000.00 | |
044 Total Fixed Assets | 502 170.00 | 76.00 | 502 094.00 | 502 170.00 |
068 Receivables – Trade and related accounts | 184 800.00 | 184 800.00 | 184 800.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 31 925.00 | 31 925.00 | 31 925.00 | |
092 Prepaid expenses | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 217 726.00 | 217 726.00 | 217 726.00 | |
110 Total Assets | 719 896.00 | 76.00 | 719 819.00 | 719 896.00 |
120 Share or Individual Capital | 501 000.00 | |||
136 Profit for the Year | 118 562.00 | |||
142 Total Equity - Total I | 619 562.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 99 177.00 | |||
176 Total debts | 100 257.00 | |||
180 Liabilities Total | 719 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 502 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 000.00 | 266 000.00 | ||
232 Total operating income excluding VAT | 266 000.00 | 266 000.00 | ||
242 Other external expenses | 13 919.00 | 13 919.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 1 375.00 | 1 375.00 | ||
250 Staff compensation | 92 618.00 | 92 618.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | ||
264 Total operating expenses | 107 988.00 | 107 988.00 | ||
270 Operating profit | 158 012.00 | 158 012.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 39 425.00 | 39 425.00 | ||
310 Profit or loss | 118 562.00 | 118 562.00 | ||
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