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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : CHRONO LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-06-30 | Simplified |
| Name | CHRONO LINE |
| Siren | 898136890 |
| Closing | 2022-06-30 |
| Registry code | 5910 |
| Registration number | 27646 |
| Management number | 2021B01702 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59810 LESQUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 174.00 | 1 702.00 | 15 472.00 | 17 174.00 |
040 Financial Assets | 1 274.00 | 1 274.00 | 1 274.00 | |
044 Total Fixed Assets | 18 448.00 | 1 702.00 | 16 746.00 | 18 448.00 |
068 Receivables – Trade and related accounts | 52 354.00 | 52 354.00 | 52 354.00 | |
072 Receivables – Other | 13 709.00 | 13 709.00 | 13 709.00 | |
084 Cash | 62 414.00 | 62 414.00 | 62 414.00 | |
092 Prepaid expenses | 24 691.00 | 24 691.00 | 24 691.00 | |
096 Total Current Assets + Prepaid Expenses | 153 170.00 | 153 170.00 | 153 170.00 | |
110 Total Assets | 171 618.00 | 1 702.00 | 169 916.00 | 171 618.00 |
120 Share or Individual Capital | 15 800.00 | |||
136 Profit for the Year | 61 902.00 | |||
142 Total Equity - Total I | 77 702.00 | |||
166 Suppliers and related accounts | 36 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 704.00 | |||
172 Other debts | 55 391.00 | |||
176 Total debts | 92 213.00 | |||
180 Liabilities Total | 169 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 71 115.00 | 71 115.00 | ||
218 Production of services sold - France | 293 427.00 | 293 427.00 | ||
226 Operating subsidies received | 8 017.00 | 8 017.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 301 565.00 | 301 565.00 | ||
242 Other external expenses | 153 535.00 | 153 535.00 | ||
244 Taxes, duties and similar payments | 4 531.00 | 4 531.00 | ||
250 Staff compensation | 53 367.00 | 53 367.00 | ||
252 Social security contributions | 11 141.00 | 11 141.00 | ||
254 Depreciation and amortization | 1 702.00 | 1 702.00 | ||
264 Total operating expenses | 224 278.00 | 224 278.00 | ||
270 Operating profit | 77 286.00 | 77 286.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
306 Income tax's | 15 230.00 | 15 230.00 | ||
310 Profit or loss | 61 902.00 | 61 902.00 | ||
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