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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : LA CHRYSALIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | LA CHRYSALIDE |
| Siren | 503318248 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 8423 |
| Management number | 2008B00397 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 146 439.00 | 146 439.00 | 146 439.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 147 159.00 | 147 159.00 | 147 159.00 | |
110 Total Assets | 147 159.00 | 147 159.00 | 147 159.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -29 912.00 | |||
136 Profit for the Year | 168 270.00 | |||
142 Total Equity - Total I | 141 658.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 5 501.00 | |||
176 Total debts | 5 501.00 | |||
180 Liabilities Total | 147 159.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 345 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 690.00 | 34 210.00 | 30 690.00 | |
230 Other income | 7 758.00 | 6 667.00 | 7 758.00 | |
232 Total operating income excluding VAT | 38 448.00 | 40 877.00 | 38 448.00 | |
242 Other external expenses | 15 594.00 | 14 285.00 | 15 594.00 | |
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 3 389.00 | 3 268.00 | 3 389.00 | |
250 Staff compensation | 2 562.00 | 2 000.00 | 2 562.00 | |
252 Social security contributions | 135.00 | 135.00 | ||
254 Depreciation and amortization | 6 364.00 | 7 973.00 | 6 364.00 | |
264 Total operating expenses | 28 045.00 | 27 526.00 | 28 045.00 | |
270 Operating profit | 10 403.00 | 13 351.00 | 10 403.00 | |
290 Exceptional income | 345 000.00 | 345 000.00 | ||
294 Financial expenses | 5 794.00 | 4 358.00 | 5 794.00 | |
300 Exceptional expenses | 181 339.00 | 181 339.00 | ||
310 Profit or loss | 168 270.00 | 8 994.00 | 168 270.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 225.00 | 225.00 | ||
490 Total Fixed Assets (Gross Value) | 365 932.00 | 365 932.00 | ||
494 Total Fixed Assets (Decreases) | 365 932.00 | 365 932.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 181 339.00 | 181 339.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 167 318.00 | 167 318.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 167 318.00 | 167 318.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -3 657.00 | -3 657.00 | ||
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