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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : LA CHRYSALIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | LA CHRYSALIDE |
| Siren | 503318248 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 14590 |
| Management number | 2008B00397 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 359 798.00 | 133 026.00 | 226 772.00 | 359 798.00 |
044 Total Fixed Assets | 360 023.00 | 133 251.00 | 226 772.00 | 360 023.00 |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 360 023.00 | 133 251.00 | 226 772.00 | 360 023.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -61 372.00 | |||
136 Profit for the Year | -4 811.00 | |||
142 Total Equity - Total I | -63 182.00 | |||
156 Loans and similar debts | 203 075.00 | |||
166 Suppliers and related accounts | 2 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 305.00 | |||
172 Other debts | 82 247.00 | |||
174 Prepaid income | 2 230.00 | |||
176 Total debts | 289 954.00 | |||
180 Liabilities Total | 226 772.00 | |||
195 Of which payables due in more than one year | 180 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 000.00 | 38 370.00 | 39 000.00 | |
230 Other income | 7 506.00 | 12 933.00 | 7 506.00 | |
232 Total operating income excluding VAT | 46 506.00 | 51 303.00 | 46 506.00 | |
242 Other external expenses | 14 826.00 | 11 701.00 | 14 826.00 | |
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 3 045.00 | 2 050.00 | 3 045.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 5 448.00 | 4 814.00 | 5 448.00 | |
252 Social security contributions | 1 500.00 | 1 345.00 | 1 500.00 | |
254 Depreciation and amortization | 18 190.00 | 18 190.00 | 18 190.00 | |
262 Other expenses | 25.00 | 1.00 | 25.00 | |
264 Total operating expenses | 43 034.00 | 38 100.00 | 43 034.00 | |
270 Operating profit | 3 471.00 | 13 202.00 | 3 471.00 | |
294 Financial expenses | 8 282.00 | 18 915.00 | 8 282.00 | |
310 Profit or loss | -4 811.00 | -5 713.00 | -4 811.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 360 023.00 | 360 023.00 | ||
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