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BALANCE SHEET (
2022-06-27)
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 | 2022-01-31 |
| Registry code | 6901 |
| Registration number | B2022/022931 |
| Management number | 2011B01748 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| 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 | 4 462.00 | 3 288.00 | 1 173.00 | 4 462.00 |
028 Tangible Assets | 4 870.00 | 4 469.00 | 400.00 | 4 870.00 |
044 Total Fixed Assets | 9 332.00 | 7 758.00 | 1 574.00 | 9 332.00 |
068 Receivables – Trade and related accounts | 1 998.00 | 1 998.00 | 1 998.00 | |
072 Receivables – Other | 4 698.00 | 4 698.00 | 4 698.00 | |
084 Cash | 141 222.00 | 141 222.00 | 141 222.00 | |
096 Total Current Assets + Prepaid Expenses | 147 919.00 | 147 919.00 | 147 919.00 | |
110 Total Assets | 157 251.00 | 7 758.00 | 149 493.00 | 157 251.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 604.00 | |||
136 Profit for the Year | 26 973.00 | |||
142 Total Equity - Total I | 52 777.00 | |||
166 Suppliers and related accounts | 1 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 774.00 | |||
172 Other debts | 94 942.00 | |||
176 Total debts | 96 715.00 | |||
180 Liabilities Total | 149 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 697.00 | 2 697.00 | ||
217 Production of services sold - Export | 2 215.00 | 2 215.00 | ||
218 Production of services sold - France | 127 965.00 | 127 965.00 | ||
230 Other income | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 130 790.00 | 130 790.00 | ||
242 Other external expenses | 32 512.00 | 32 512.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 4 666.00 | 4 666.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 16 921.00 | 16 921.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 99 546.00 | 99 546.00 | ||
270 Operating profit | 31 243.00 | 31 243.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 4 268.00 | 4 268.00 | ||
310 Profit or loss | 26 973.00 | 26 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 215.00 | 1 215.00 | ||
490 Total Fixed Assets (Gross Value) | 8 117.00 | 8 117.00 | ||
492 Total Fixed Assets (Increases) | 1 215.00 | 1 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 287.00 | 25 287.00 | ||
378 Amount of deductible VAT on goods and services | 3 144.00 | 3 144.00 | ||
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