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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : CHRISYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | CHRISYL |
| Siren | 387744071 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 39948 |
| Management number | 1992B07639 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 243.00 | 243.00 | 243.00 | |
BZ Other receivables | 18 908.00 | 18 908.00 | 18 908.00 | |
CF Cash and cash equivalents | 2 515.00 | 2 515.00 | 2 515.00 | |
CJ TOTAL (II) | 21 423.00 | 21 423.00 | 21 423.00 | |
CO Grand total (0 to V) | 21 667.00 | 21 667.00 | 21 667.00 | |
CU Other investments | 243.00 | 243.00 | 243.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 7 130.00 | 7 130.00 | ||
DH Retained earnings | -22 055.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 240.00 | 29 185.00 | 6 240.00 | |
DL TOTAL (I) | 20 992.00 | 14 752.00 | 20 992.00 | |
DU Loans and Debts from Credit Institutions (3) | 194.00 | 194.00 | 194.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
EC TOTAL (IV) | 674.00 | 674.00 | 674.00 | |
EE Grand total (I to V) | 21 667.00 | 15 427.00 | 21 667.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 943.00 | |||
GF Total Operating Expenses (II) | 943.00 | |||
GG - OPERATING RESULT (I - II) | -943.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 000.00 | |||
GL Other interest and similar income | 171.00 | |||
GP Total financial income (V) | 8 171.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 171.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 988.00 | 2 635.00 | 988.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 171.00 | 32 530.00 | 8 171.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 931.00 | 3 344.00 | 1 931.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 240.00 | 29 185.00 | 6 240.00 | |
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