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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : CHROMOSPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2022-01-31 | Simplified |
| 2021-08-10 | Public | 2021-01-31 | Simplified |
| 2020-07-09 | Public | 2020-01-31 | Simplified |
| 2019-06-12 | Public | 2019-01-31 | Simplified |
| 2018-07-18 | Public | 2018-01-31 | Simplified |
| 2017-06-02 | Public | 2017-01-31 | Complete |
| Name | CHROMOSPHERE |
| Siren | 531138808 |
| Closing | 2021-01-31 |
| Registry code | 6901 |
| Registration number | B2021/029713 |
| Management number | 2011B01748 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 247.00 | 3 247.00 | 3 247.00 | |
028 Tangible Assets | 4 870.00 | 4 204.00 | 665.00 | 4 870.00 |
044 Total Fixed Assets | 8 117.00 | 7 451.00 | 665.00 | 8 117.00 |
072 Receivables – Other | 3 041.00 | 3 041.00 | 3 041.00 | |
084 Cash | 92 035.00 | 92 035.00 | 92 035.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 95 279.00 | 95 279.00 | 95 279.00 | |
110 Total Assets | 103 397.00 | 7 451.00 | 95 945.00 | 103 397.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 464.00 | |||
136 Profit for the Year | 2 140.00 | |||
142 Total Equity - Total I | 25 804.00 | |||
166 Suppliers and related accounts | 1 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 581.00 | |||
172 Other debts | 68 367.00 | |||
176 Total debts | 70 140.00 | |||
180 Liabilities Total | 95 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 675.00 | 83 675.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 85 195.00 | 85 195.00 | ||
242 Other external expenses | 23 304.00 | 23 304.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 3 499.00 | 3 499.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 19 394.00 | 19 394.00 | ||
254 Depreciation and amortization | 742.00 | 742.00 | ||
264 Total operating expenses | 82 942.00 | 82 942.00 | ||
270 Operating profit | 2 253.00 | 2 253.00 | ||
306 Income tax's | 113.00 | 113.00 | ||
310 Profit or loss | 2 140.00 | 2 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 117.00 | 8 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 734.00 | 16 734.00 | ||
378 Amount of deductible VAT on goods and services | 3 437.00 | 3 437.00 | ||
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