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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : CHRISYLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | CHRISYLIA |
| Siren | 788478204 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 42879 |
| Management number | 2012B06554 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 975.00 | 1 975.00 | 1 975.00 | |
BJ TOTAL (I) | 49 475.00 | 1 975.00 | 47 500.00 | 49 475.00 |
BX Customers and related accounts | 7 207.00 | 7 207.00 | 7 207.00 | |
BZ Other receivables | 14 200.00 | 14 200.00 | 14 200.00 | |
CF Cash and cash equivalents | 7 955.00 | 7 955.00 | 7 955.00 | |
CJ TOTAL (II) | 29 363.00 | 29 363.00 | 29 363.00 | |
CO Grand total (0 to V) | 78 837.00 | 1 975.00 | 76 863.00 | 78 837.00 |
CU Other investments | 47 500.00 | 47 500.00 | 47 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 24 231.00 | 15 112.00 | 24 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 179.00 | 9 119.00 | 1 179.00 | |
DL TOTAL (I) | 45 410.00 | 44 231.00 | 45 410.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 871.00 | 18 871.00 | 18 871.00 | |
DX Trade payables and related accounts | 10 076.00 | 10 064.00 | 10 076.00 | |
DY Tax and social security liabilities | 2 505.00 | 2 158.00 | 2 505.00 | |
EC TOTAL (IV) | 31 452.00 | 31 093.00 | 31 452.00 | |
EE Grand total (I to V) | 76 863.00 | 75 324.00 | 76 863.00 | |
EG Accrued income and payables due within one year | 31 452.00 | 31 093.00 | 31 452.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 006.00 | 6 006.00 | 6 006.00 | |
FJ Net sales | 6 006.00 | 6 006.00 | 6 006.00 | |
FQ Other income | ||||
FR Total operating income (I) | 6 006.00 | |||
FW Other purchases and external expenses | 3 168.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 1 452.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 620.00 | |||
GG - OPERATING RESULT (I - II) | 1 386.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 207.00 | 209.00 | 207.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 006.00 | 16 899.00 | 6 006.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 827.00 | 7 780.00 | 4 827.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 179.00 | 9 119.00 | 1 179.00 | |
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