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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : CHRYSALIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-03-31 | Simplified |
| 2022-01-10 | Public | 2021-03-31 | Simplified |
| 2021-01-12 | Public | 2020-03-31 | Simplified |
| 2019-09-12 | Public | 2019-03-31 | Simplified |
| 2019-03-07 | Public | 2018-03-31 | Simplified |
| 2017-08-04 | Public | 2017-03-31 | Simplified |
| Name | CHRYSALIDE |
| Siren | 532579265 |
| Closing | 2018-03-31 |
| Registry code | 6002 |
| Registration number | 1165 |
| Management number | 2011B00550 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60520 LA CHAPELLE EN SERVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 14 593.00 | 11 786.00 | 2 807.00 | 14 593.00 |
040 Financial Assets | 388.00 | 388.00 | 388.00 | |
044 Total Fixed Assets | 40 981.00 | 11 786.00 | 29 194.00 | 40 981.00 |
060 Merchandise inventory | 3 433.00 | 3 433.00 | 3 433.00 | |
072 Receivables – Other | 13 019.00 | 13 019.00 | 13 019.00 | |
084 Cash | 1 235.00 | 1 235.00 | 1 235.00 | |
092 Prepaid expenses | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 18 185.00 | 18 185.00 | 18 185.00 | |
110 Total Assets | 59 165.00 | 11 786.00 | 47 379.00 | 59 165.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -13 685.00 | |||
136 Profit for the Year | 413.00 | |||
142 Total Equity - Total I | -4 273.00 | |||
156 Loans and similar debts | 7 861.00 | |||
166 Suppliers and related accounts | 11 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 165.00 | |||
172 Other debts | 31 816.00 | |||
176 Total debts | 51 652.00 | |||
180 Liabilities Total | 47 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 583.00 | 106 583.00 | ||
230 Other income | 13 761.00 | 13 761.00 | ||
232 Total operating income excluding VAT | 120 344.00 | 120 344.00 | ||
234 Purchases of goods (including customs duties) | 10 074.00 | 10 074.00 | ||
236 Inventory change (goods) | 3 352.00 | 3 352.00 | ||
242 Other external expenses | 34 079.00 | 34 079.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 2 707.00 | 2 707.00 | ||
250 Staff compensation | 56 951.00 | 56 951.00 | ||
252 Social security contributions | 10 361.00 | 10 361.00 | ||
254 Depreciation and amortization | 1 566.00 | 1 566.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 119 094.00 | 119 094.00 | ||
270 Operating profit | 1 250.00 | 1 250.00 | ||
290 Exceptional income | 7 174.00 | 7 174.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
300 Exceptional expenses | 7 620.00 | 7 620.00 | ||
310 Profit or loss | 413.00 | 413.00 | ||
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