Grow your business safely with CALNATH
All the information you need about CALNATH to develop and secure your business in France
C
HOME >
CORPORATES
>
CALNATH >
BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : CALNATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2018-12-31 | Simplified |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | CALNATH |
| Siren | 423056738 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 5414 |
| Management number | 1999B01283 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 AUBERGENVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 694.00 | 3 694.00 | 3 694.00 | |
044 Total Fixed Assets | 3 694.00 | 3 694.00 | 3 694.00 | |
068 Receivables – Trade and related accounts | 468.00 | 468.00 | 468.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 10 032.00 | 10 032.00 | 10 032.00 | |
096 Total Current Assets + Prepaid Expenses | 10 552.00 | 10 552.00 | 10 552.00 | |
110 Total Assets | 14 246.00 | 3 694.00 | 10 552.00 | 14 246.00 |
120 Share or Individual Capital | 12 787.00 | |||
126 Legal Reserve | 1 037.00 | |||
134 Retained Earnings | -9 300.00 | |||
136 Profit for the Year | 4 794.00 | |||
142 Total Equity - Total I | 9 318.00 | |||
166 Suppliers and related accounts | 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 078.00 | |||
176 Total debts | 1 234.00 | |||
180 Liabilities Total | 10 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 390.00 | 390.00 | ||
232 Total operating income excluding VAT | 390.00 | 390.00 | ||
242 Other external expenses | 303.00 | 303.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
264 Total operating expenses | 642.00 | 642.00 | ||
270 Operating profit | -252.00 | -252.00 | ||
290 Exceptional income | 5 046.00 | 5 046.00 | ||
310 Profit or loss | 4 794.00 | 4 794.00 | ||
374 Amount of VAT collected | 78.00 | 78.00 | ||
378 Amount of deductible VAT on goods and services | 26.00 | 26.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 694.00 | 3 694.00 | ||
all companies in France
Complete and comprehensive database.
