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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : CALLIPYGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-08-31 | Simplified |
| 2021-06-15 | Public | 2019-08-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-02-17 | Public | 2014-12-31 | Simplified |
| Name | CALLIPYGE |
| Siren | 790467674 |
| Closing | 2014-12-31 |
| Registry code | 3801 |
| Registration number | B2017/002171 |
| Management number | 2013D00404 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 941.00 | 2 778.00 | 7 163.00 | 9 941.00 |
040 Financial Assets | 1 450 883.00 | 1 450 883.00 | 1 450 883.00 | |
044 Total Fixed Assets | 1 460 824.00 | 2 778.00 | 1 458 046.00 | 1 460 824.00 |
068 Receivables – Trade and related accounts | 1 999.00 | 1 999.00 | 1 999.00 | |
072 Receivables – Other | 1 081.00 | 1 081.00 | 1 081.00 | |
084 Cash | 47 456.00 | 47 456.00 | 47 456.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 50 719.00 | 50 719.00 | 50 719.00 | |
110 Total Assets | 1 511 543.00 | 2 778.00 | 1 508 765.00 | 1 511 543.00 |
120 Share or Individual Capital | 1 193 750.00 | |||
134 Retained Earnings | 95 148.00 | |||
136 Profit for the Year | 101 599.00 | |||
142 Total Equity - Total I | 1 390 497.00 | |||
166 Suppliers and related accounts | 1 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 886.00 | |||
172 Other debts | 116 352.00 | |||
176 Total debts | 118 268.00 | |||
180 Liabilities Total | 1 508 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 758.00 | |||
193 Of which financial assets due in less than one year | 156 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 666.00 | 1 666.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 1 966.00 | 1 966.00 | ||
234 Purchases of goods (including customs duties) | 1.00 | 1.00 | ||
242 Other external expenses | 6 388.00 | 6 388.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
250 Staff compensation | 278.00 | 278.00 | ||
252 Social security contributions | 79.00 | 79.00 | ||
254 Depreciation and amortization | 1 988.00 | 1 988.00 | ||
264 Total operating expenses | 9 306.00 | 9 306.00 | ||
270 Operating profit | -7 340.00 | -7 340.00 | ||
280 Financial income | 108 939.00 | 108 939.00 | ||
310 Profit or loss | 101 599.00 | 101 599.00 | ||
374 Amount of VAT collected | 393.00 | 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 941.00 | 9 941.00 | ||
482 INCREASES Financial Assets | 119 758.00 | 119 758.00 | ||
484 DECREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 391 065.00 | 1 391 065.00 | ||
492 Total Fixed Assets (Increases) | 119 758.00 | 119 758.00 | ||
494 Total Fixed Assets (Decreases) | 50 000.00 | 50 000.00 | ||
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