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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : CHRYSALIS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | CHRYSALIS PATRIMOINE |
| Siren | 533868352 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16284 |
| Management number | 2011B02483 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 BONDOUFLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 662.00 | 9 011.00 | 2 651.00 | 11 662.00 |
040 Financial Assets | 10 020.00 | 10 020.00 | 10 020.00 | |
044 Total Fixed Assets | 21 682.00 | 9 011.00 | 12 671.00 | 21 682.00 |
068 Receivables – Trade and related accounts | 5 888.00 | 5 888.00 | 5 888.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 30 811.00 | 30 811.00 | 30 811.00 | |
092 Prepaid expenses | 1 815.00 | 1 815.00 | 1 815.00 | |
096 Total Current Assets + Prepaid Expenses | 38 762.00 | 38 762.00 | 38 762.00 | |
110 Total Assets | 60 444.00 | 9 011.00 | 51 433.00 | 60 444.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 311.00 | |||
136 Profit for the Year | 20 658.00 | |||
142 Total Equity - Total I | 40 469.00 | |||
166 Suppliers and related accounts | 2 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 663.00 | |||
172 Other debts | 8 661.00 | |||
176 Total debts | 10 964.00 | |||
180 Liabilities Total | 51 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 518.00 | 104 518.00 | ||
230 Other income | 3 905.00 | 3 905.00 | ||
232 Total operating income excluding VAT | 108 423.00 | 108 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 624.00 | 1 624.00 | ||
242 Other external expenses | 26 692.00 | 26 692.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 4 667.00 | 4 667.00 | ||
24B (including equipment leasing) | 5 372.00 | 5 372.00 | ||
250 Staff compensation | 31 639.00 | 31 639.00 | ||
252 Social security contributions | 13 793.00 | 13 793.00 | ||
254 Depreciation and amortization | 3 470.00 | 3 470.00 | ||
262 Other expenses | 1 622.00 | 1 622.00 | ||
264 Total operating expenses | 83 506.00 | 83 506.00 | ||
270 Operating profit | 24 917.00 | 24 917.00 | ||
306 Income tax's | 4 259.00 | 4 259.00 | ||
310 Profit or loss | 20 658.00 | 20 658.00 | ||
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