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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : CHRISALINE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | CHRISALINE II |
| Siren | 499079887 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 14787 |
| Management number | 2007B02320 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 431 266.00 | 167 905.00 | 263 361.00 | 431 266.00 |
040 Financial Assets | 1 599.00 | 1 599.00 | 1 599.00 | |
044 Total Fixed Assets | 432 865.00 | 167 905.00 | 264 960.00 | 432 865.00 |
068 Receivables – Trade and related accounts | 10 368.00 | 10 368.00 | 10 368.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 4 858.00 | 4 858.00 | 4 858.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 509.00 | 15 509.00 | 15 509.00 | |
110 Total Assets | 448 374.00 | 167 905.00 | 280 469.00 | 448 374.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -311 010.00 | |||
136 Profit for the Year | -12 487.00 | |||
142 Total Equity - Total I | -321 997.00 | |||
156 Loans and similar debts | 441 345.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
172 Other debts | 159 739.00 | |||
176 Total debts | 602 466.00 | |||
180 Liabilities Total | 280 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 850.00 | 20 189.00 | 18 850.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 851.00 | 20 189.00 | 18 851.00 | |
242 Other external expenses | 3 071.00 | 3 289.00 | 3 071.00 | |
244 Taxes, duties and similar payments | 1 448.00 | 1 334.00 | 1 448.00 | |
252 Social security contributions | 1 008.00 | 1 016.00 | 1 008.00 | |
254 Depreciation and amortization | 13 653.00 | 15 382.00 | 13 653.00 | |
264 Total operating expenses | 19 181.00 | 21 021.00 | 19 181.00 | |
270 Operating profit | -330.00 | -832.00 | -330.00 | |
280 Financial income | 11.00 | 46.00 | 11.00 | |
294 Financial expenses | 12 168.00 | 14 550.00 | 12 168.00 | |
300 Exceptional expenses | 23.00 | |||
310 Profit or loss | -12 487.00 | -15 359.00 | -12 487.00 | |
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