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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : CHRYSALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | CHRYSALIS |
| Siren | 837916576 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11873 |
| Management number | 2019D01468 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 291.00 | 752.00 | 539.00 | 1 291.00 |
040 Financial Assets | 8 934.00 | 8 934.00 | 8 934.00 | |
044 Total Fixed Assets | 10 225.00 | 752.00 | 9 473.00 | 10 225.00 |
068 Receivables – Trade and related accounts | 5 102.00 | 5 102.00 | 5 102.00 | |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 23 628.00 | 23 628.00 | 23 628.00 | |
092 Prepaid expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
096 Total Current Assets + Prepaid Expenses | 30 302.00 | 30 302.00 | 30 302.00 | |
110 Total Assets | 40 527.00 | 752.00 | 39 775.00 | 40 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 932.00 | |||
142 Total Equity - Total I | 18 932.00 | |||
156 Loans and similar debts | 6 549.00 | |||
166 Suppliers and related accounts | 3 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 518.00 | |||
172 Other debts | 11 222.00 | |||
176 Total debts | 20 843.00 | |||
180 Liabilities Total | 39 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 225.00 | |||
195 Of which payables due in more than one year | 3 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 450.00 | 89 450.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 89 452.00 | 89 452.00 | ||
242 Other external expenses | 59 249.00 | 59 249.00 | ||
243 (including business tax) | -6 731.00 | -6 731.00 | ||
244 Taxes, duties and similar payments | 6 208.00 | 6 208.00 | ||
252 Social security contributions | 2 803.00 | 2 803.00 | ||
254 Depreciation and amortization | 752.00 | 752.00 | ||
264 Total operating expenses | 69 013.00 | 69 013.00 | ||
270 Operating profit | 20 439.00 | 20 439.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 2 259.00 | 2 259.00 | ||
310 Profit or loss | 17 932.00 | 17 932.00 | ||
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