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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : Chrysalide
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| Name | Chrysalide |
| Siren | 893379446 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 97602 |
| Management number | 2021B02516 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 807.00 | 250.00 | 556.00 | 807.00 |
044 Total Fixed Assets | 807.00 | 250.00 | 556.00 | 807.00 |
068 Receivables – Trade and related accounts | 12 530.00 | 12 530.00 | 12 530.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 27 489.00 | 27 489.00 | 27 489.00 | |
096 Total Current Assets + Prepaid Expenses | 40 103.00 | 40 103.00 | 40 103.00 | |
110 Total Assets | 40 909.00 | 250.00 | 40 659.00 | 40 909.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 30 533.00 | |||
142 Total Equity - Total I | 31 033.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 9 126.00 | |||
176 Total debts | 9 626.00 | |||
180 Liabilities Total | 40 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 755.00 | 38 755.00 | ||
232 Total operating income excluding VAT | 38 755.00 | 38 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 2 435.00 | 2 435.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 2 760.00 | 2 760.00 | ||
270 Operating profit | 35 995.00 | 35 995.00 | ||
306 Income tax's | 5 462.00 | 5 462.00 | ||
310 Profit or loss | 30 533.00 | 30 533.00 | ||
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