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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : CHRYSALIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2020-03-27 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | CHRYSALIDE |
| Siren | 799380639 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 776 |
| Management number | 2013B02089 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84660 Maubec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 123.00 | 37 943.00 | 92 180.00 | 130 123.00 |
040 Financial Assets | 1 884 509.00 | 1 884 509.00 | 1 884 509.00 | |
044 Total Fixed Assets | 2 014 632.00 | 37 943.00 | 1 976 689.00 | 2 014 632.00 |
068 Receivables – Trade and related accounts | 40 284.00 | 40 284.00 | 40 284.00 | |
072 Receivables – Other | 363 277.00 | 363 277.00 | 363 277.00 | |
080 Sellable securities | 1 394 681.00 | 1 394 681.00 | 1 394 681.00 | |
084 Cash | 91 813.00 | 91 813.00 | 91 813.00 | |
096 Total Current Assets + Prepaid Expenses | 1 890 055.00 | 1 890 055.00 | 1 890 055.00 | |
110 Total Assets | 3 904 687.00 | 37 943.00 | 3 866 744.00 | 3 904 687.00 |
120 Share or Individual Capital | 2 479 935.00 | |||
126 Legal Reserve | 157 051.00 | |||
136 Profit for the Year | 40 471.00 | |||
142 Total Equity - Total I | 2 677 457.00 | |||
156 Loans and similar debts | 914 137.00 | |||
166 Suppliers and related accounts | 2 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230 141.00 | |||
172 Other debts | 265 455.00 | |||
174 Prepaid income | 7 337.00 | |||
176 Total debts | 1 189 287.00 | |||
180 Liabilities Total | 3 866 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 273.00 | |||
195 Of which payables due in more than one year | 663 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 570.00 | 100 650.00 | 108 570.00 | |
230 Other income | 626.00 | 11.00 | 626.00 | |
232 Total operating income excluding VAT | 109 196.00 | 100 661.00 | 109 196.00 | |
242 Other external expenses | 44 663.00 | 64 800.00 | 44 663.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 3 396.00 | 2 232.00 | 3 396.00 | |
250 Staff compensation | 770.00 | 435.00 | 770.00 | |
252 Social security contributions | 559.00 | 143.00 | 559.00 | |
254 Depreciation and amortization | 19 105.00 | 13 711.00 | 19 105.00 | |
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 68 528.00 | 81 322.00 | 68 528.00 | |
270 Operating profit | 40 668.00 | 19 339.00 | 40 668.00 | |
280 Financial income | 55 119.00 | 20 255.00 | 55 119.00 | |
294 Financial expenses | 14 706.00 | 23 120.00 | 14 706.00 | |
300 Exceptional expenses | 135.00 | 679.00 | 135.00 | |
306 Income tax's | 40 475.00 | 4 903.00 | 40 475.00 | |
310 Profit or loss | 40 471.00 | 10 892.00 | 40 471.00 | |
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