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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : CHRYSALIDE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | CHRYSALIDE DEVELOPPEMENT |
| Siren | 797991387 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 16325 |
| Management number | 2013B03828 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 305.00 | 436.00 | 869.00 | 1 305.00 |
040 Financial Assets | 12 818.00 | 12 818.00 | 12 818.00 | |
044 Total Fixed Assets | 14 124.00 | 436.00 | 13 688.00 | 14 124.00 |
068 Receivables – Trade and related accounts | 1 632.00 | 1 632.00 | 1 632.00 | |
072 Receivables – Other | 5 909.00 | 5 909.00 | 5 909.00 | |
084 Cash | 24 722.00 | 24 722.00 | 24 722.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 32 298.00 | 32 298.00 | 32 298.00 | |
110 Total Assets | 46 422.00 | 436.00 | 45 986.00 | 46 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 465.00 | |||
136 Profit for the Year | 10 446.00 | |||
142 Total Equity - Total I | -3 019.00 | |||
166 Suppliers and related accounts | 6 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 097.00 | |||
172 Other debts | 42 115.00 | |||
176 Total debts | 49 004.00 | |||
180 Liabilities Total | 45 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 468.00 | 29 997.00 | 38 468.00 | |
230 Other income | 439.00 | 439.00 | ||
232 Total operating income excluding VAT | 38 907.00 | 29 997.00 | 38 907.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55.00 | |||
242 Other external expenses | 24 331.00 | 11 777.00 | 24 331.00 | |
244 Taxes, duties and similar payments | 506.00 | 506.00 | 506.00 | |
254 Depreciation and amortization | 436.00 | 436.00 | ||
262 Other expenses | 2 822.00 | 2 822.00 | ||
264 Total operating expenses | 28 096.00 | 12 338.00 | 28 096.00 | |
270 Operating profit | 10 811.00 | 17 660.00 | 10 811.00 | |
290 Exceptional income | 6 102.00 | 6 102.00 | ||
294 Financial expenses | -1.00 | |||
300 Exceptional expenses | 5 740.00 | 5 740.00 | ||
306 Income tax's | 727.00 | 727.00 | ||
310 Profit or loss | 10 446.00 | 17 660.00 | 10 446.00 | |
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