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BALANCE SHEET (
2019-09-12)
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 | 2019-03-31 |
| Registry code | 6002 |
| Registration number | 5609 |
| Management number | 2011B00550 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| 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 | 13 091.00 | 1 502.00 | 14 593.00 |
040 Financial Assets | 388.00 | 388.00 | 388.00 | |
044 Total Fixed Assets | 40 981.00 | 13 091.00 | 27 890.00 | 40 981.00 |
060 Merchandise inventory | 2 171.00 | 2 171.00 | 2 171.00 | |
072 Receivables – Other | 9 854.00 | 9 854.00 | 9 854.00 | |
084 Cash | 2 610.00 | 2 610.00 | 2 610.00 | |
096 Total Current Assets + Prepaid Expenses | 14 635.00 | 14 635.00 | 14 635.00 | |
110 Total Assets | 55 615.00 | 13 091.00 | 42 525.00 | 55 615.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -13 273.00 | |||
136 Profit for the Year | 232.00 | |||
142 Total Equity - Total I | -4 041.00 | |||
156 Loans and similar debts | 784.00 | |||
166 Suppliers and related accounts | 18 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 541.00 | |||
172 Other debts | 27 199.00 | |||
176 Total debts | 46 565.00 | |||
180 Liabilities Total | 42 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 279.00 | 110 279.00 | ||
230 Other income | 7 035.00 | 7 035.00 | ||
232 Total operating income excluding VAT | 117 313.00 | 117 313.00 | ||
234 Purchases of goods (including customs duties) | 7 441.00 | 7 441.00 | ||
236 Inventory change (goods) | 1 262.00 | 1 262.00 | ||
242 Other external expenses | 26 958.00 | 26 958.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 3 074.00 | 3 074.00 | ||
250 Staff compensation | 68 855.00 | 68 855.00 | ||
252 Social security contributions | 12 171.00 | 12 171.00 | ||
254 Depreciation and amortization | 1 305.00 | 1 305.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 121 075.00 | 121 075.00 | ||
270 Operating profit | -3 762.00 | -3 762.00 | ||
290 Exceptional income | 4 154.00 | 4 154.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
310 Profit or loss | 232.00 | 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 981.00 | 40 981.00 | ||
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