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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : CHRISYLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | CHRISYLIA |
| Siren | 788478204 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 32838 |
| Management number | 2012B06554 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 974.00 | 1 417.00 | 557.00 | 1 974.00 |
BJ TOTAL (I) | 49 474.00 | 1 417.00 | 48 057.00 | 49 474.00 |
BZ Other receivables | 23 494.00 | 23 494.00 | 23 494.00 | |
CF Cash and cash equivalents | 10 784.00 | 10 784.00 | 10 784.00 | |
CJ TOTAL (II) | 34 279.00 | 34 279.00 | 34 279.00 | |
CO Grand total (0 to V) | 83 753.00 | 1 417.00 | 82 336.00 | 83 753.00 |
CU Other investments | 47 500.00 | 47 500.00 | 47 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 22 946.00 | 23 049.00 | 22 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -323.00 | -102.00 | -323.00 | |
DL TOTAL (I) | 42 622.00 | 42 946.00 | 42 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 002.00 | 6 549.00 | 24 002.00 | |
DX Trade payables and related accounts | 5 960.00 | 2 244.00 | 5 960.00 | |
DY Tax and social security liabilities | 9 750.00 | 15 640.00 | 9 750.00 | |
EC TOTAL (IV) | 39 713.00 | 24 434.00 | 39 713.00 | |
EE Grand total (I to V) | 82 336.00 | 67 381.00 | 82 336.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 881.00 | 26 881.00 | 26 881.00 | |
FJ Net sales | 26 881.00 | 26 881.00 | 26 881.00 | |
FR Total operating income (I) | 26 881.00 | |||
FW Other purchases and external expenses | 13 095.00 | |||
FX Taxes, duties, and similar payments | 1 524.00 | |||
GA Operating Expenses - Depreciation and Amortization | 658.00 | |||
GF Total Operating Expenses (II) | 32 879.00 | |||
GG - OPERATING RESULT (I - II) | -5 998.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 675.00 | 5 675.00 | ||
HC Reversals of provisions and transfers of expenses | 1 931.00 | |||
HD Total exceptional income (VII) | 5 675.00 | 1 931.00 | 5 675.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 675.00 | 1 931.00 | 5 675.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 556.00 | 34 413.00 | 32 556.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 879.00 | 34 515.00 | 32 879.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -323.00 | -102.00 | -323.00 | |
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