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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : CHRYSALIDE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | CHRYSALIDE DEVELOPPEMENT |
| Siren | 797991387 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 17544 |
| Management number | 2013B03828 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 379.00 | 6 379.00 | 6 379.00 | |
044 Total Fixed Assets | 6 379.00 | 6 379.00 | 6 379.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 141.00 | 141.00 | 141.00 | |
110 Total Assets | 6 520.00 | 6 520.00 | 6 520.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -585.00 | |||
136 Profit for the Year | -18 870.00 | |||
142 Total Equity - Total I | -17 455.00 | |||
166 Suppliers and related accounts | 4 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 100.00 | |||
172 Other debts | 19 858.00 | |||
176 Total debts | 23 975.00 | |||
180 Liabilities Total | 6 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 929.00 | 60 061.00 | 28 929.00 | |
232 Total operating income excluding VAT | 28 929.00 | 60 061.00 | 28 929.00 | |
234 Purchases of goods (including customs duties) | 205.00 | 205.00 | ||
242 Other external expenses | 32 177.00 | 41 703.00 | 32 177.00 | |
244 Taxes, duties and similar payments | 361.00 | 265.00 | 361.00 | |
250 Staff compensation | 8 347.00 | 13 658.00 | 8 347.00 | |
252 Social security contributions | 6 154.00 | 6 044.00 | 6 154.00 | |
264 Total operating expenses | 47 244.00 | 61 670.00 | 47 244.00 | |
270 Operating profit | -18 315.00 | -1 609.00 | -18 315.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 548.00 | 63.00 | 548.00 | |
310 Profit or loss | -18 870.00 | -1 672.00 | -18 870.00 | |
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