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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : Chrysa'Lead audit & conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-09-30 | Complete |
| 2021-05-20 | Public | 2020-09-30 | Simplified |
| Name | Chrysa'Lead audit & conseil |
| Siren | 850262965 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 14395 |
| Management number | 2019B02235 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 FEUCHEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 866.00 | 469.00 | 1 397.00 | 1 866.00 |
044 Total Fixed Assets | 1 866.00 | 469.00 | 1 397.00 | 1 866.00 |
068 Receivables – Trade and related accounts | 34 716.00 | 34 716.00 | 34 716.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 14 762.00 | 14 762.00 | 14 762.00 | |
096 Total Current Assets + Prepaid Expenses | 49 518.00 | 49 518.00 | 49 518.00 | |
110 Total Assets | 51 384.00 | 469.00 | 50 915.00 | 51 384.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 497.00 | |||
142 Total Equity - Total I | 34 497.00 | |||
166 Suppliers and related accounts | 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 258.00 | |||
172 Other debts | 16 095.00 | |||
176 Total debts | 16 418.00 | |||
180 Liabilities Total | 50 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 680.00 | 49 680.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 54 180.00 | 54 180.00 | ||
242 Other external expenses | 14 629.00 | 14 629.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 165.00 | 165.00 | ||
254 Depreciation and amortization | 469.00 | 469.00 | ||
264 Total operating expenses | 15 567.00 | 15 567.00 | ||
270 Operating profit | 38 614.00 | 38 614.00 | ||
306 Income tax's | 5 117.00 | 5 117.00 | ||
310 Profit or loss | 33 497.00 | 33 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 866.00 | 1 866.00 | ||
492 Total Fixed Assets (Increases) | 1 866.00 | 1 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 936.00 | 9 936.00 | ||
378 Amount of deductible VAT on goods and services | 548.00 | 548.00 | ||
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