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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : CHRYSALIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| Name | CHRYSALIDE |
| Siren | 828399121 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36689 |
| Management number | 2017B02638 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 940.00 | 270.00 | 4 670.00 | 4 940.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 5 340.00 | 270.00 | 5 070.00 | 5 340.00 |
CF Cash and cash equivalents | 2 447.00 | 2 447.00 | 2 447.00 | |
CJ TOTAL (II) | 2 447.00 | 2 447.00 | 2 447.00 | |
CO Grand total (0 to V) | 7 787.00 | 270.00 | 7 517.00 | 7 787.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 191.00 | 6 191.00 | ||
DL TOTAL (I) | 6 291.00 | 6 291.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 134.00 | 134.00 | ||
DY Tax and social security liabilities | 1 092.00 | 1 092.00 | ||
EC TOTAL (IV) | 1 226.00 | 1 226.00 | ||
EE Grand total (I to V) | 7 517.00 | 7 517.00 | ||
EG Accrued income and payables due within one year | 1 226.00 | 1 226.00 | ||
EI Including equity loans | 134.00 | 134.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 23 700.00 | 23 700.00 | 23 700.00 | |
FJ Net sales | 23 700.00 | 23 700.00 | 23 700.00 | |
FR Total operating income (I) | 23 700.00 | |||
FW Other purchases and external expenses | 16 146.00 | |||
GA Operating Expenses - Depreciation and Amortization | 270.00 | |||
GF Total Operating Expenses (II) | 16 417.00 | |||
GG - OPERATING RESULT (I - II) | 7 283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 092.00 | 1 092.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 700.00 | 23 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 509.00 | 17 509.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 191.00 | 6 191.00 | ||
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