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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : CALLOG IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | CALLOG IT |
| Siren | 811386895 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3706 |
| Management number | 2017B01663 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 331.00 | 276.00 | 1 055.00 | 1 331.00 |
044 Total Fixed Assets | 1 331.00 | 276.00 | 1 055.00 | 1 331.00 |
068 Receivables – Trade and related accounts | 22 560.00 | 22 560.00 | 22 560.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 28 830.00 | 28 830.00 | 28 830.00 | |
096 Total Current Assets + Prepaid Expenses | 51 701.00 | 51 701.00 | 51 701.00 | |
110 Total Assets | 53 032.00 | 276.00 | 52 756.00 | 53 032.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 028.00 | |||
136 Profit for the Year | 16 786.00 | |||
142 Total Equity - Total I | 36 315.00 | |||
166 Suppliers and related accounts | 1 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 464.00 | |||
172 Other debts | 14 577.00 | |||
176 Total debts | 16 440.00 | |||
180 Liabilities Total | 52 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 220.00 | 112 220.00 | ||
232 Total operating income excluding VAT | 112 220.00 | 112 220.00 | ||
242 Other external expenses | 5 153.00 | 5 153.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
250 Staff compensation | 66 186.00 | 66 186.00 | ||
252 Social security contributions | 20 861.00 | 20 861.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
264 Total operating expenses | 92 533.00 | 92 533.00 | ||
270 Operating profit | 19 686.00 | 19 686.00 | ||
280 Financial income | 62.00 | 62.00 | ||
306 Income tax's | 2 962.00 | 2 962.00 | ||
310 Profit or loss | 16 786.00 | 16 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 940.00 | 940.00 | ||
490 Total Fixed Assets (Gross Value) | 390.00 | 390.00 | ||
492 Total Fixed Assets (Increases) | 940.00 | 940.00 | ||
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