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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : CALL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-03-31 | Simplified |
| 2021-09-07 | Public | 2020-03-31 | Simplified |
| 2020-08-14 | Public | 2019-03-31 | Simplified |
| 2019-03-11 | Public | 2017-03-31 | Simplified |
| 2017-07-12 | Public | 2016-03-31 | Simplified |
| Name | CALL SERVICES |
| Siren | 482113776 |
| Closing | 2016-03-31 |
| Registry code | 7702 |
| Registration number | 4463 |
| Management number | 2005B50165 |
| Activity code | 4321A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 591.00 | 1 152.00 | 1 439.00 | 2 591.00 |
044 Total Fixed Assets | 2 591.00 | 1 152.00 | 1 439.00 | 2 591.00 |
068 Receivables – Trade and related accounts | 886.00 | 886.00 | 886.00 | |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 1 692.00 | 1 692.00 | 1 692.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 042.00 | 3 042.00 | 3 042.00 | |
110 Total Assets | 5 632.00 | 1 152.00 | 4 480.00 | 5 632.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 290.00 | |||
136 Profit for the Year | -2 442.00 | |||
142 Total Equity - Total I | 848.00 | |||
156 Loans and similar debts | 57.00 | |||
172 Other debts | 3 575.00 | |||
176 Total debts | 3 632.00 | |||
180 Liabilities Total | 4 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 17 484.00 | 13 193.00 | 17 484.00 | |
234 Purchases of goods (including customs duties) | 2 933.00 | 999.00 | 2 933.00 | |
242 Other external expenses | 5 828.00 | 4 480.00 | 5 828.00 | |
244 Taxes, duties and similar payments | 1 409.00 | 1 314.00 | 1 409.00 | |
250 Staff compensation | 6 000.00 | 7 722.00 | 6 000.00 | |
252 Social security contributions | 3 002.00 | -3 164.00 | 3 002.00 | |
254 Depreciation and amortization | 497.00 | 131.00 | 497.00 | |
262 Other expenses | 30.00 | 2 176.00 | 30.00 | |
264 Total operating expenses | 19 926.00 | 13 885.00 | 19 926.00 | |
294 Financial expenses | 228.00 | 227.00 | 228.00 | |
310 Profit or loss | -2 442.00 | -692.00 | -2 442.00 | |
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