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BALANCE SHEET (
2021-01-12)
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 | 2020-03-31 |
| Registry code | 6002 |
| Registration number | 222 |
| Management number | 2011B00550 |
| Activity code | 9602A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| 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 | 23 283.00 | 13 295.00 | 9 988.00 | 23 283.00 |
040 Financial Assets | 388.00 | 388.00 | 388.00 | |
044 Total Fixed Assets | 49 671.00 | 13 295.00 | 36 376.00 | 49 671.00 |
060 Merchandise inventory | 399.00 | 399.00 | 399.00 | |
072 Receivables – Other | 8 684.00 | 8 684.00 | 8 684.00 | |
084 Cash | 4 444.00 | 4 444.00 | 4 444.00 | |
096 Total Current Assets + Prepaid Expenses | 13 527.00 | 13 527.00 | 13 527.00 | |
110 Total Assets | 63 199.00 | 13 295.00 | 49 904.00 | 63 199.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -13 041.00 | |||
136 Profit for the Year | 9 688.00 | |||
142 Total Equity - Total I | 5 647.00 | |||
156 Loans and similar debts | 8 105.00 | |||
166 Suppliers and related accounts | 21 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 14 609.00 | |||
176 Total debts | 44 257.00 | |||
180 Liabilities Total | 49 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 673.00 | |||
195 Of which payables due in more than one year | 6 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 859.00 | 99 859.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 6 584.00 | 6 584.00 | ||
232 Total operating income excluding VAT | 107 943.00 | 107 943.00 | ||
234 Purchases of goods (including customs duties) | 6 442.00 | 6 442.00 | ||
236 Inventory change (goods) | 1 771.00 | 1 771.00 | ||
242 Other external expenses | 26 719.00 | 26 719.00 | ||
244 Taxes, duties and similar payments | 1 946.00 | 1 946.00 | ||
250 Staff compensation | 48 506.00 | 48 506.00 | ||
252 Social security contributions | 11 476.00 | 11 476.00 | ||
254 Depreciation and amortization | 2 187.00 | 2 187.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 99 059.00 | 99 059.00 | ||
270 Operating profit | 8 884.00 | 8 884.00 | ||
290 Exceptional income | 1 135.00 | 1 135.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 217.00 | 217.00 | ||
310 Profit or loss | 9 688.00 | 9 688.00 | ||
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