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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : CHROMOSPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2022-01-31 | Simplified |
| 2021-08-10 | Public | 2021-01-31 | Simplified |
| 2020-07-09 | Public | 2020-01-31 | Simplified |
| 2019-06-12 | Public | 2019-01-31 | Simplified |
| 2018-07-18 | Public | 2018-01-31 | Simplified |
| 2017-06-02 | Public | 2017-01-31 | Complete |
| Name | CHROMOSPHERE |
| Siren | 531138808 |
| Closing | 2017-01-31 |
| Registry code | 6901 |
| Registration number | B2017/015898 |
| Management number | 2011B01748 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 246.00 | 1 246.00 | 1 246.00 | |
AT Other tangible assets | 716.00 | 120.00 | 596.00 | 716.00 |
BJ TOTAL (I) | 1 962.00 | 1 366.00 | 596.00 | 1 962.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 46 621.00 | 46 621.00 | 46 621.00 | |
CH Prepaid expenses | 83.00 | 83.00 | 83.00 | |
CJ TOTAL (II) | 46 783.00 | 46 783.00 | 46 783.00 | |
CO Grand total (0 to V) | 48 744.00 | 1 366.00 | 47 379.00 | 48 744.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 148.00 | 53 882.00 | 59 148.00 | |
230 Other income | 6.00 | 595.00 | 6.00 | |
232 Total operating income excluding VAT | 59 154.00 | 54 477.00 | 59 154.00 | |
244 Taxes, duties and similar payments | 2 494.00 | 2 070.00 | 2 494.00 | |
250 Staff compensation | 26 500.00 | 24 000.00 | 26 500.00 | |
252 Social security contributions | 18 249.00 | 14 943.00 | 18 249.00 | |
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 47 362.00 | 41 013.00 | 47 362.00 | |
270 Operating profit | 335.00 | 125.00 | 335.00 | |
294 Financial expenses | 210.00 | 79.00 | 210.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 118.00 | 46.00 | 118.00 | |
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 46.00 | 46.00 | ||
DH Retained earnings | 4 508.00 | 4 508.00 | 4 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118.00 | 46.00 | 118.00 | |
DL TOTAL (I) | 6 671.00 | 6 553.00 | 6 671.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 342.00 | 29 878.00 | 31 342.00 | |
DX Trade payables and related accounts | 472.00 | 775.00 | 472.00 | |
DY Tax and social security liabilities | 7 779.00 | 11 139.00 | 7 779.00 | |
EA Other liabilities | 1 115.00 | 1 115.00 | ||
EC TOTAL (IV) | 40 707.00 | 41 792.00 | 40 707.00 | |
EE Grand total (I to V) | 47 379.00 | 48 345.00 | 47 379.00 | |
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