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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : CHRISALINE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | CHRISALINE II |
| Siren | 499079887 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16081 |
| Management number | 2007B02320 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 431 266.00 | 154 252.00 | 277 014.00 | 431 266.00 |
040 Financial Assets | 1 357.00 | 1 357.00 | 1 357.00 | |
044 Total Fixed Assets | 432 623.00 | 154 252.00 | 278 371.00 | 432 623.00 |
068 Receivables – Trade and related accounts | 5 184.00 | 5 184.00 | 5 184.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 2 811.00 | 2 811.00 | 2 811.00 | |
092 Prepaid expenses | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 9 215.00 | 9 215.00 | 9 215.00 | |
110 Total Assets | 441 838.00 | 154 252.00 | 287 586.00 | 441 838.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -295 651.00 | |||
136 Profit for the Year | -15 359.00 | |||
142 Total Equity - Total I | -309 510.00 | |||
156 Loans and similar debts | 458 572.00 | |||
166 Suppliers and related accounts | 816.00 | |||
172 Other debts | 137 708.00 | |||
176 Total debts | 597 096.00 | |||
180 Liabilities Total | 287 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 189.00 | 24 207.00 | 20 189.00 | |
230 Other income | 19.00 | |||
232 Total operating income excluding VAT | 20 189.00 | 24 226.00 | 20 189.00 | |
242 Other external expenses | 3 289.00 | 1 024.00 | 3 289.00 | |
244 Taxes, duties and similar payments | 1 334.00 | 1 044.00 | 1 334.00 | |
252 Social security contributions | 1 016.00 | 1 539.00 | 1 016.00 | |
254 Depreciation and amortization | 15 382.00 | 15 406.00 | 15 382.00 | |
262 Other expenses | 27.00 | |||
264 Total operating expenses | 21 021.00 | 19 041.00 | 21 021.00 | |
270 Operating profit | -832.00 | 5 185.00 | -832.00 | |
280 Financial income | 46.00 | 10.00 | 46.00 | |
294 Financial expenses | 14 550.00 | 29 228.00 | 14 550.00 | |
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | -15 359.00 | -24 033.00 | -15 359.00 | |
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