Grow your business safely with CHROMOSPHERE
All the information you need about CHROMOSPHERE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHROMOSPHERE >
BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : CHROMOSPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2022-01-31 | Simplified |
| 2021-08-10 | Public | 2021-01-31 | Simplified |
| 2020-07-09 | Public | 2020-01-31 | Simplified |
| 2019-06-12 | Public | 2019-01-31 | Simplified |
| 2018-07-18 | Public | 2018-01-31 | Simplified |
| 2017-06-02 | Public | 2017-01-31 | Complete |
| Name | CHROMOSPHERE |
| Siren | 531138808 |
| Closing | 2019-01-31 |
| Registry code | 6901 |
| Registration number | B2019/019770 |
| Management number | 2011B01748 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 246.00 | 1 246.00 | 1 246.00 | |
028 Tangible Assets | 4 870.00 | 2 128.00 | 2 742.00 | 4 870.00 |
044 Total Fixed Assets | 6 116.00 | 3 374.00 | 2 742.00 | 6 116.00 |
072 Receivables – Other | 1 027.00 | 1 027.00 | 1 027.00 | |
084 Cash | 73 641.00 | 73 641.00 | 73 641.00 | |
096 Total Current Assets + Prepaid Expenses | 74 668.00 | 74 668.00 | 74 668.00 | |
110 Total Assets | 80 785.00 | 3 374.00 | 77 411.00 | 80 785.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 315.00 | |||
136 Profit for the Year | 6 390.00 | |||
142 Total Equity - Total I | 13 905.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 819.00 | |||
172 Other debts | 62 284.00 | |||
176 Total debts | 63 505.00 | |||
180 Liabilities Total | 77 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 562.00 | 98 562.00 | ||
232 Total operating income excluding VAT | 98 562.00 | 98 562.00 | ||
242 Other external expenses | 23 543.00 | 23 543.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 3 994.00 | 3 994.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 26 294.00 | 26 294.00 | ||
254 Depreciation and amortization | 1 207.00 | 1 207.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 91 044.00 | 91 044.00 | ||
270 Operating profit | 7 518.00 | 7 518.00 | ||
306 Income tax's | 1 128.00 | 1 128.00 | ||
310 Profit or loss | 6 390.00 | 6 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 206.00 | 1 206.00 | ||
490 Total Fixed Assets (Gross Value) | 4 909.00 | 4 909.00 | ||
492 Total Fixed Assets (Increases) | 1 206.00 | 1 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 712.00 | 19 712.00 | ||
378 Amount of deductible VAT on goods and services | 2 256.00 | 2 256.00 | ||
all companies in France
Complete and comprehensive database.
