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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : AU CALME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2022-08-25 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | AU CALME |
| Siren | 801061276 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 13445 |
| Management number | 2014B06019 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 831.00 | 5 064.00 | 22 767.00 | 27 831.00 |
044 Total Fixed Assets | 27 831.00 | 5 064.00 | 22 767.00 | 27 831.00 |
072 Receivables – Other | 4 866.00 | 4 866.00 | 4 866.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 2 702.00 | 2 702.00 | 2 702.00 | |
096 Total Current Assets + Prepaid Expenses | 8 068.00 | 8 068.00 | 8 068.00 | |
110 Total Assets | 35 899.00 | 5 064.00 | 30 835.00 | 35 899.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 146.00 | |||
142 Total Equity - Total I | 645.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 1 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 295.00 | |||
172 Other debts | 28 931.00 | |||
176 Total debts | 30 189.00 | |||
180 Liabilities Total | 30 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 967.00 | 46 967.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 46 980.00 | 46 980.00 | ||
234 Purchases of goods (including customs duties) | 18 338.00 | 18 338.00 | ||
242 Other external expenses | 15 948.00 | 15 948.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 2 729.00 | 2 729.00 | ||
252 Social security contributions | 720.00 | 720.00 | ||
254 Depreciation and amortization | 5 064.00 | 5 064.00 | ||
262 Other expenses | 3 757.00 | 3 757.00 | ||
264 Total operating expenses | 46 631.00 | 46 631.00 | ||
270 Operating profit | 349.00 | 349.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 146.00 | 146.00 | ||
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