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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : DIA.CHROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| Name | DIA.CHROMA |
| Siren | 894789320 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 123133 |
| Management number | 2022B25793 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 734.00 | 408.00 | 3 325.00 | 3 734.00 |
BJ TOTAL (I) | 3 734.00 | 408.00 | 3 325.00 | 3 734.00 |
BX Customers and related accounts | 25 400.00 | 25 400.00 | 25 400.00 | |
BZ Other receivables | 3 332.00 | 3 332.00 | 3 332.00 | |
CF Cash and cash equivalents | 50 324.00 | 50 324.00 | 50 324.00 | |
CH Prepaid expenses | 192.00 | 192.00 | 192.00 | |
CJ TOTAL (II) | 79 247.00 | 79 247.00 | 79 247.00 | |
CO Grand total (0 to V) | 82 981.00 | 408.00 | 82 573.00 | 82 981.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -405.00 | -405.00 | ||
DL TOTAL (I) | 9 595.00 | 9 595.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 742.00 | 742.00 | ||
DX Trade payables and related accounts | 3 900.00 | 3 900.00 | ||
DY Tax and social security liabilities | 68 335.00 | 68 335.00 | ||
EC TOTAL (IV) | 72 977.00 | 72 977.00 | ||
EE Grand total (I to V) | 82 573.00 | 82 573.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 182 250.00 | 182 250.00 | 182 250.00 | |
FJ Net sales | 182 250.00 | 182 250.00 | 182 250.00 | |
FR Total operating income (I) | 182 250.00 | |||
FW Other purchases and external expenses | 18 746.00 | |||
FX Taxes, duties, and similar payments | 14 176.00 | |||
FY Salaries and Wages | 110 500.00 | |||
FZ Social Security Contributions | 35 647.00 | |||
GA Operating Expenses - Depreciation and Amortization | 408.00 | |||
GE Other Expenses | 2 504.00 | |||
GF Total Operating Expenses (II) | 181 982.00 | |||
GG - OPERATING RESULT (I - II) | 268.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 673.00 | 673.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 182 250.00 | 182 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 182 655.00 | 182 655.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -405.00 | -405.00 | ||
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