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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : CALLIOPE ET ZEUXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | CALLIOPE ET ZEUXIS |
| Siren | 789214061 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3701 |
| Management number | 2012B02123 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 108.00 | 108.00 | 108.00 | |
AJ Other Intangible Assets | ||||
BJ TOTAL (I) | 108.00 | 108.00 | 108.00 | |
BX Customers and related accounts | 3 779.00 | 3 779.00 | 3 779.00 | |
CF Cash and cash equivalents | 628.00 | 628.00 | 628.00 | |
CJ TOTAL (II) | 4 407.00 | 4 407.00 | 4 407.00 | |
CO Grand total (0 to V) | 4 514.00 | 108.00 | 4 407.00 | 4 514.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 711.00 | 1 035.00 | 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 662.00 | -324.00 | 662.00 | |
DL TOTAL (I) | 3 573.00 | 2 911.00 | 3 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 774.00 | 247.00 | 774.00 | |
DY Tax and social security liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 834.00 | 247.00 | 834.00 | |
EE Grand total (I to V) | 4 407.00 | 3 158.00 | 4 407.00 | |
EG Accrued income and payables due within one year | 834.00 | 247.00 | 834.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 14 632.00 | 14 632.00 | 14 632.00 | |
FJ Net sales | 14 632.00 | 14 632.00 | 14 632.00 | |
FR Total operating income (I) | 14 632.00 | |||
FU Purchases of raw materials and other supplies | 86.00 | |||
FW Other purchases and external expenses | 6 389.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
FY Salaries and Wages | 7 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 52.00 | |||
GF Total Operating Expenses (II) | 13 691.00 | |||
GG - OPERATING RESULT (I - II) | 941.00 | |||
GR Interest and similar expenses | 219.00 | |||
GU Total financial expenses (VI) | 219.00 | |||
GV - FINANCIAL INCOME (V - VI) | -219.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 60.00 | 60.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 632.00 | 780.00 | 14 632.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 970.00 | 1 104.00 | 13 970.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 662.00 | -324.00 | 662.00 | |
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