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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : CHRYSALIDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | CHRYSALIDIS |
| Siren | 520319369 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053711 |
| Management number | 2013B05986 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 MORNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 513.00 | 7 912.00 | 5 601.00 | 13 513.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 16 513.00 | 7 912.00 | 8 601.00 | 16 513.00 |
068 Receivables – Trade and related accounts | 140 253.00 | 140 253.00 | 140 253.00 | |
072 Receivables – Other | 2 947.00 | 2 947.00 | 2 947.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 107 031.00 | 107 031.00 | 107 031.00 | |
092 Prepaid expenses | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 290 795.00 | 290 795.00 | 290 795.00 | |
110 Total Assets | 307 309.00 | 7 912.00 | 299 397.00 | 307 309.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 160 142.00 | |||
136 Profit for the Year | 17 454.00 | |||
142 Total Equity - Total I | 186 396.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 314.00 | |||
172 Other debts | 100 907.00 | |||
176 Total debts | 113 000.00 | |||
180 Liabilities Total | 299 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 663.00 | 162 400.00 | 171 663.00 | |
230 Other income | 5.00 | 1 395.00 | 5.00 | |
232 Total operating income excluding VAT | 171 668.00 | 163 795.00 | 171 668.00 | |
242 Other external expenses | 75 372.00 | 57 630.00 | 75 372.00 | |
244 Taxes, duties and similar payments | 756.00 | 746.00 | 756.00 | |
250 Staff compensation | 50 000.00 | 50 269.00 | 50 000.00 | |
252 Social security contributions | 23 408.00 | 25 812.00 | 23 408.00 | |
254 Depreciation and amortization | 2 034.00 | 1 855.00 | 2 034.00 | |
264 Total operating expenses | 151 571.00 | 136 312.00 | 151 571.00 | |
270 Operating profit | 20 097.00 | 27 483.00 | 20 097.00 | |
280 Financial income | 436.00 | 944.00 | 436.00 | |
306 Income tax's | 3 080.00 | 4 264.00 | 3 080.00 | |
310 Profit or loss | 17 454.00 | 24 163.00 | 17 454.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 513.00 | 16 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 332.00 | 34 332.00 | ||
378 Amount of deductible VAT on goods and services | 6 231.00 | 6 231.00 | ||
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