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BALANCE SHEET (
2018-07-18)
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 | 2018-01-31 |
| Registry code | 6901 |
| Registration number | B2018/020773 |
| Management number | 2011B01748 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 246.00 | 1 246.00 | 1 246.00 | |
028 Tangible Assets | 3 663.00 | 920.00 | 2 743.00 | 3 663.00 |
044 Total Fixed Assets | 4 909.00 | 2 166.00 | 2 743.00 | 4 909.00 |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 68 988.00 | 68 988.00 | 68 988.00 | |
096 Total Current Assets + Prepaid Expenses | 69 180.00 | 69 180.00 | 69 180.00 | |
110 Total Assets | 74 090.00 | 2 166.00 | 71 923.00 | 74 090.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 471.00 | |||
136 Profit for the Year | 844.00 | |||
142 Total Equity - Total I | 7 515.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 164.00 | |||
172 Other debts | 63 172.00 | |||
176 Total debts | 64 408.00 | |||
180 Liabilities Total | 71 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 850.00 | 72 850.00 | ||
230 Other income | 1 082.00 | 1 082.00 | ||
232 Total operating income excluding VAT | 73 932.00 | 73 932.00 | ||
242 Other external expenses | 17 828.00 | 17 828.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 3 153.00 | 3 153.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 21 069.00 | 21 069.00 | ||
254 Depreciation and amortization | 801.00 | 801.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 72 855.00 | 72 855.00 | ||
270 Operating profit | 1 077.00 | 1 077.00 | ||
300 Exceptional expenses | 209.00 | 209.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 844.00 | 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 948.00 | 2 948.00 | ||
490 Total Fixed Assets (Gross Value) | 1 961.00 | 1 961.00 | ||
492 Total Fixed Assets (Increases) | 2 948.00 | 2 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 569.00 | 14 569.00 | ||
378 Amount of deductible VAT on goods and services | 1 993.00 | 1 993.00 | ||
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