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BALANCE SHEET (
2022-04-07)
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 | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 6247 |
| Management number | 2019B02235 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 Feucherolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 866.00 | 1 091.00 | 775.00 | 1 866.00 |
BJ TOTAL (I) | 1 866.00 | 1 091.00 | 775.00 | 1 866.00 |
BX Customers and related accounts | 38 280.00 | 38 280.00 | 38 280.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 44 380.00 | 44 380.00 | 44 380.00 | |
CJ TOTAL (II) | 82 660.00 | 82 660.00 | 82 660.00 | |
CO Grand total (0 to V) | 84 526.00 | 1 091.00 | 83 436.00 | 84 526.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 33 397.00 | 33 397.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 961.00 | 33 497.00 | 27 961.00 | |
DL TOTAL (I) | 62 458.00 | 34 497.00 | 62 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 161.00 | 3 258.00 | 7 161.00 | |
DX Trade payables and related accounts | 43.00 | 323.00 | 43.00 | |
DY Tax and social security liabilities | 13 774.00 | 12 837.00 | 13 774.00 | |
EC TOTAL (IV) | 20 978.00 | 16 418.00 | 20 978.00 | |
EE Grand total (I to V) | 83 436.00 | 50 915.00 | 83 436.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 400.00 | 51 400.00 | 51 400.00 | |
FJ Net sales | 51 400.00 | 51 400.00 | 51 400.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 51 400.00 | |||
FW Other purchases and external expenses | 15 622.00 | |||
FX Taxes, duties, and similar payments | 508.00 | |||
FZ Social Security Contributions | 1 753.00 | |||
GA Operating Expenses - Depreciation and Amortization | 622.00 | |||
GF Total Operating Expenses (II) | 18 505.00 | |||
GG - OPERATING RESULT (I - II) | 32 895.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 934.00 | 5 117.00 | 4 934.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 51 400.00 | 54 180.00 | 51 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 439.00 | 20 684.00 | 23 439.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 961.00 | 33 497.00 | 27 961.00 | |
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