Grow your business safely with CHRONO SERVICE
All the information you need about CHRONO SERVICE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHRONO SERVICE >
BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : CHRONO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| 2022-12-05 | Public | 2020-12-31 | Simplified |
| Name | CHRONO SERVICE |
| Siren | 878012012 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 9687 |
| Management number | 2019B26839 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 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 | 3 500.00 | 1 458.00 | 2 042.00 | 3 500.00 |
044 Total Fixed Assets | 4 500.00 | 1 458.00 | 3 042.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 42 390.00 | 42 390.00 | 42 390.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 45 730.00 | 45 730.00 | 45 730.00 | |
110 Total Assets | 50 230.00 | 1 458.00 | 48 772.00 | 50 230.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 519.00 | |||
136 Profit for the Year | 2 971.00 | |||
142 Total Equity - Total I | 25 590.00 | |||
166 Suppliers and related accounts | 15 360.00 | |||
172 Other debts | 7 822.00 | |||
176 Total debts | 23 182.00 | |||
180 Liabilities Total | 48 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 070.00 | 33 070.00 | ||
226 Operating subsidies received | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 53 070.00 | 53 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 855.00 | 6 855.00 | ||
242 Other external expenses | 29 728.00 | 29 728.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 531.00 | 3 531.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 815.00 | 49 815.00 | ||
270 Operating profit | 3 255.00 | 3 255.00 | ||
300 Exceptional expenses | 284.00 | 284.00 | ||
310 Profit or loss | 2 971.00 | 2 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 589.00 | 6 589.00 | ||
378 Amount of deductible VAT on goods and services | 6 036.00 | 6 036.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
