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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : CHRISYLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | CHRISYLIA |
| Siren | 788478204 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40504 |
| Management number | 2012B06554 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 975.00 | 1 975.00 | 1 975.00 | |
BJ TOTAL (I) | 49 475.00 | 1 975.00 | 47 500.00 | 49 475.00 |
BX Customers and related accounts | 3 460.00 | 3 460.00 | 3 460.00 | |
BZ Other receivables | 16 547.00 | 16 547.00 | 16 547.00 | |
CF Cash and cash equivalents | 1 689.00 | 1 689.00 | 1 689.00 | |
CJ TOTAL (II) | 21 696.00 | 21 696.00 | 21 696.00 | |
CO Grand total (0 to V) | 71 171.00 | 1 975.00 | 69 196.00 | 71 171.00 |
CU Other investments | 47 500.00 | 47 500.00 | 47 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 22 623.00 | 22 946.00 | 22 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 511.00 | -323.00 | -7 511.00 | |
DL TOTAL (I) | 35 112.00 | 42 622.00 | 35 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 858.00 | 24 002.00 | 16 858.00 | |
DX Trade payables and related accounts | 7 644.00 | 5 960.00 | 7 644.00 | |
DY Tax and social security liabilities | 9 582.00 | 9 750.00 | 9 582.00 | |
EC TOTAL (IV) | 34 084.00 | 39 713.00 | 34 084.00 | |
EE Grand total (I to V) | 69 196.00 | 82 336.00 | 69 196.00 | |
EG Accrued income and payables due within one year | 34 084.00 | 39 713.00 | 34 084.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 169.00 | 12 169.00 | 12 169.00 | |
FJ Net sales | 12 169.00 | 12 169.00 | 12 169.00 | |
FR Total operating income (I) | 12 169.00 | |||
FW Other purchases and external expenses | 10 150.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
FZ Social Security Contributions | 8 767.00 | |||
GA Operating Expenses - Depreciation and Amortization | 557.00 | |||
GF Total Operating Expenses (II) | 19 680.00 | |||
GG - OPERATING RESULT (I - II) | -7 511.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 675.00 | |||
HD Total exceptional income (VII) | 5 675.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 675.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 169.00 | 32 556.00 | 12 169.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 680.00 | 32 880.00 | 19 680.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 511.00 | -324.00 | -7 511.00 | |
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