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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : CHRYSALIDE FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Public | 2016-09-30 | Simplified |
| Name | CHRYSALIDE FORMATIONS |
| Siren | 491967261 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 4347 |
| Management number | 2006B02711 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 410.00 | 410.00 | 410.00 | |
028 Tangible Assets | 13 130.00 | 12 192.00 | 938.00 | 13 130.00 |
040 Financial Assets | 261.00 | 261.00 | 261.00 | |
044 Total Fixed Assets | 13 800.00 | 12 602.00 | 1 198.00 | 13 800.00 |
068 Receivables – Trade and related accounts | 71 418.00 | 3 519.00 | 67 899.00 | 71 418.00 |
072 Receivables – Other | 3 515.00 | 3 515.00 | 3 515.00 | |
080 Sellable securities | 4 050.00 | 4 050.00 | 4 050.00 | |
084 Cash | 7 633.00 | 7 633.00 | 7 633.00 | |
096 Total Current Assets + Prepaid Expenses | 86 616.00 | 3 519.00 | 83 097.00 | 86 616.00 |
110 Total Assets | 100 417.00 | 16 121.00 | 84 295.00 | 100 417.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 20 666.00 | |||
136 Profit for the Year | 8 312.00 | |||
142 Total Equity - Total I | 39 978.00 | |||
166 Suppliers and related accounts | 459.00 | |||
172 Other debts | 34 080.00 | |||
174 Prepaid income | 9 778.00 | |||
176 Total debts | 44 318.00 | |||
180 Liabilities Total | 84 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 827.00 | 12 827.00 | ||
218 Production of services sold - France | 200 472.00 | 195 166.00 | 200 472.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 200 473.00 | 195 167.00 | 200 473.00 | |
242 Other external expenses | 97 079.00 | 97 866.00 | 97 079.00 | |
244 Taxes, duties and similar payments | 3 399.00 | 3 962.00 | 3 399.00 | |
250 Staff compensation | 66 038.00 | 48 000.00 | 66 038.00 | |
252 Social security contributions | 21 516.00 | 16 255.00 | 21 516.00 | |
254 Depreciation and amortization | 650.00 | 1 139.00 | 650.00 | |
256 Provisions | 2 000.00 | 1 519.00 | 2 000.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 190 683.00 | 168 741.00 | 190 683.00 | |
270 Operating profit | 9 791.00 | 26 426.00 | 9 791.00 | |
280 Financial income | 49.00 | 1.00 | 49.00 | |
290 Exceptional income | 68.00 | |||
294 Financial expenses | 257.00 | |||
300 Exceptional expenses | 81.00 | 4 080.00 | 81.00 | |
306 Income tax's | 1 447.00 | 1 603.00 | 1 447.00 | |
310 Profit or loss | 8 312.00 | 20 554.00 | 8 312.00 | |
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