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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : SAS CHRYSALIS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | SAS CHRYSALIS DEVELOPPEMENT |
| Siren | 520040718 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32875 |
| Management number | 2017B10870 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 79 345.00 | 79 345.00 | 79 345.00 | |
CF Cash and cash equivalents | 42 147.00 | 42 147.00 | 42 147.00 | |
CJ TOTAL (II) | 121 493.00 | 121 493.00 | 121 493.00 | |
CO Grand total (0 to V) | 121 493.00 | 121 493.00 | 121 493.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 448.00 | 241 905.00 | -11 448.00 | |
DL TOTAL (I) | 29 252.00 | 282 605.00 | 29 252.00 | |
DX Trade payables and related accounts | 92 241.00 | 180 772.00 | 92 241.00 | |
EC TOTAL (IV) | 92 241.00 | 180 772.00 | 92 241.00 | |
EE Grand total (I to V) | 121 493.00 | 463 377.00 | 121 493.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 4 152.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 39.00 | |||
GF Total Operating Expenses (II) | 4 191.00 | |||
GG - OPERATING RESULT (I - II) | -4 191.00 | |||
GL Other interest and similar income | ||||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 191.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 257.00 | 141 076.00 | 7 257.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 421.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 448.00 | -239 483.00 | 11 448.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 448.00 | 241 905.00 | -11 448.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 92 241.00 | 92 241.00 | 92 241.00 | |
VB VAT | 15 521.00 | 15 521.00 | ||
VM Income taxes | 63 824.00 | 63 824.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 79 345.00 | 79 345.00 | 79 345.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 92 241.00 | 92 241.00 | 92 241.00 | |
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