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BALANCE SHEET (
2023-01-10)
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 | 2022-03-31 |
| Registry code | 6002 |
| Registration number | 93 |
| Management number | 2011B00550 |
| Activity code | 9602A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| 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 | 23 948.00 | 18 123.00 | 5 826.00 | 23 948.00 |
040 Financial Assets | 388.00 | 388.00 | 388.00 | |
044 Total Fixed Assets | 50 336.00 | 18 123.00 | 32 214.00 | 50 336.00 |
060 Merchandise inventory | 2 890.00 | 2 890.00 | 2 890.00 | |
072 Receivables – Other | 6 888.00 | 6 888.00 | 6 888.00 | |
084 Cash | 4 585.00 | 4 585.00 | 4 585.00 | |
096 Total Current Assets + Prepaid Expenses | 14 364.00 | 14 364.00 | 14 364.00 | |
110 Total Assets | 64 700.00 | 18 123.00 | 46 577.00 | 64 700.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 2 386.00 | |||
136 Profit for the Year | -7 369.00 | |||
142 Total Equity - Total I | 4 917.00 | |||
156 Loans and similar debts | 6 562.00 | |||
166 Suppliers and related accounts | 20 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 138.00 | |||
172 Other debts | 14 580.00 | |||
176 Total debts | 41 661.00 | |||
180 Liabilities Total | 46 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 590.00 | 99 590.00 | ||
230 Other income | 1 350.00 | 1 350.00 | ||
232 Total operating income excluding VAT | 100 940.00 | 100 940.00 | ||
234 Purchases of goods (including customs duties) | 10 455.00 | 10 455.00 | ||
236 Inventory change (goods) | 420.00 | 420.00 | ||
242 Other external expenses | 28 955.00 | 28 955.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 3 381.00 | 3 381.00 | ||
250 Staff compensation | 48 746.00 | 48 746.00 | ||
252 Social security contributions | 17 115.00 | 17 115.00 | ||
254 Depreciation and amortization | 2 435.00 | 2 435.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 111 510.00 | 111 510.00 | ||
270 Operating profit | -10 570.00 | -10 570.00 | ||
290 Exceptional income | 3 450.00 | 3 450.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
310 Profit or loss | -7 369.00 | -7 369.00 | ||
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