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BALANCE SHEET (
2022-01-10)
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 | 2021-03-31 |
| Registry code | 6002 |
| Registration number | 72 |
| Management number | 2011B00550 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| 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 | 15 688.00 | 7 596.00 | 23 283.00 |
040 Financial Assets | 388.00 | 388.00 | 388.00 | |
044 Total Fixed Assets | 49 671.00 | 15 688.00 | 33 984.00 | 49 671.00 |
060 Merchandise inventory | 3 310.00 | 3 310.00 | 3 310.00 | |
072 Receivables – Other | 11 487.00 | 11 487.00 | 11 487.00 | |
084 Cash | 13 423.00 | 13 423.00 | 13 423.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 28 545.00 | 28 545.00 | 28 545.00 | |
110 Total Assets | 78 217.00 | 15 688.00 | 62 529.00 | 78 217.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -3 353.00 | |||
136 Profit for the Year | 6 639.00 | |||
142 Total Equity - Total I | 12 286.00 | |||
156 Loans and similar debts | 6 204.00 | |||
166 Suppliers and related accounts | 20 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 672.00 | |||
172 Other debts | 23 772.00 | |||
176 Total debts | 50 243.00 | |||
180 Liabilities Total | 62 529.00 | |||
195 Of which payables due in more than one year | 4 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 269.00 | 91 269.00 | ||
226 Operating subsidies received | 8 730.00 | 8 730.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 100 016.00 | 100 016.00 | ||
234 Purchases of goods (including customs duties) | 9 503.00 | 9 503.00 | ||
236 Inventory change (goods) | -2 911.00 | -2 911.00 | ||
242 Other external expenses | 27 476.00 | 27 476.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 1 871.00 | 1 871.00 | ||
250 Staff compensation | 39 572.00 | 39 572.00 | ||
252 Social security contributions | 11 826.00 | 11 826.00 | ||
254 Depreciation and amortization | 2 393.00 | 2 393.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 89 736.00 | 89 736.00 | ||
270 Operating profit | 10 280.00 | 10 280.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
300 Exceptional expenses | 3 500.00 | 3 500.00 | ||
310 Profit or loss | 6 639.00 | 6 639.00 | ||
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