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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : CHRYSALIS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | CHRYSALIS PATRIMOINE |
| Siren | 533868352 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13982 |
| Management number | 2011B02483 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 BONDOUFLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 150.00 | 20 271.00 | 41 879.00 | 62 150.00 |
040 Financial Assets | 10 020.00 | 10 020.00 | 10 020.00 | |
044 Total Fixed Assets | 72 170.00 | 20 271.00 | 51 899.00 | 72 170.00 |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 19 995.00 | 19 995.00 | 19 995.00 | |
084 Cash | 51 935.00 | 51 935.00 | 51 935.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 131 999.00 | 131 999.00 | 131 999.00 | |
110 Total Assets | 204 169.00 | 20 271.00 | 183 898.00 | 204 169.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 80 658.00 | |||
136 Profit for the Year | 41 197.00 | |||
142 Total Equity - Total I | 127 355.00 | |||
156 Loans and similar debts | 35 748.00 | |||
166 Suppliers and related accounts | 1 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 331.00 | |||
172 Other debts | 18 990.00 | |||
176 Total debts | 56 543.00 | |||
180 Liabilities Total | 183 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
195 Of which payables due in more than one year | 26 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 239.00 | 187 784.00 | 148 239.00 | |
230 Other income | 2 520.00 | 1 189.00 | 2 520.00 | |
232 Total operating income excluding VAT | 150 758.00 | 188 973.00 | 150 758.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 453.00 | |||
242 Other external expenses | 19 280.00 | 25 089.00 | 19 280.00 | |
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 11 635.00 | 7 873.00 | 11 635.00 | |
250 Staff compensation | 62 519.00 | 93 269.00 | 62 519.00 | |
252 Social security contributions | 18 481.00 | 23 196.00 | 18 481.00 | |
254 Depreciation and amortization | 12 052.00 | 5 423.00 | 12 052.00 | |
259 (including tax provisions for foreign business establishments) | -1.00 | -1.00 | ||
262 Other expenses | -1.00 | 90.00 | -1.00 | |
264 Total operating expenses | 123 966.00 | 156 392.00 | 123 966.00 | |
270 Operating profit | 26 792.00 | 32 581.00 | 26 792.00 | |
280 Financial income | 20 135.00 | 15 005.00 | 20 135.00 | |
290 Exceptional income | 3 700.00 | |||
294 Financial expenses | 204.00 | 69.00 | 204.00 | |
300 Exceptional expenses | 50.00 | |||
306 Income tax's | 5 527.00 | 5 478.00 | 5 527.00 | |
310 Profit or loss | 41 197.00 | 45 689.00 | 41 197.00 | |
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