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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : CHRISYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | CHRISYL |
| Siren | 387744071 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87579 |
| Management number | 1992B07639 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 243.00 | 243.00 | 243.00 | |
BZ Other receivables | 24 905.00 | 24 905.00 | 24 905.00 | |
CF Cash and cash equivalents | 7 057.00 | 7 057.00 | 7 057.00 | |
CJ TOTAL (II) | 31 962.00 | 31 962.00 | 31 962.00 | |
CO Grand total (0 to V) | 32 206.00 | 32 206.00 | 32 206.00 | |
CU Other investments | 243.00 | 243.00 | 243.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -52 257.00 | -60 428.00 | -52 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 914.00 | 8 171.00 | 12 914.00 | |
DL TOTAL (I) | -31 720.00 | -44 635.00 | -31 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 464.00 | 67 419.00 | 63 464.00 | |
DX Trade payables and related accounts | 463.00 | 456.00 | 463.00 | |
DY Tax and social security liabilities | 1 205.00 | |||
EC TOTAL (IV) | 63 927.00 | 69 080.00 | 63 927.00 | |
EE Grand total (I to V) | 32 206.00 | 24 444.00 | 32 206.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 701.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 777.00 | |||
GG - OPERATING RESULT (I - II) | -777.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12 800.00 | |||
GL Other interest and similar income | 276.00 | |||
GP Total financial income (V) | 13 076.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 075.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -617.00 | 2 028.00 | -617.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 076.00 | 10 961.00 | 13 076.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 161.00 | 2 790.00 | 161.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 914.00 | 8 171.00 | 12 914.00 | |
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