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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : CALLENTIS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | CALLENTIS FORMATION |
| Siren | 422094219 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 89284 |
| Management number | 2013B09129 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 729.00 | 1 729.00 | 1 729.00 | |
084 Cash | 30 571.00 | 30 571.00 | 30 571.00 | |
096 Total Current Assets + Prepaid Expenses | 32 300.00 | 32 300.00 | 32 300.00 | |
110 Total Assets | 32 300.00 | 32 300.00 | 32 300.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -2 283.00 | |||
136 Profit for the Year | 979.00 | |||
142 Total Equity - Total I | 9 466.00 | |||
166 Suppliers and related accounts | 22 834.00 | |||
176 Total debts | 22 834.00 | |||
180 Liabilities Total | 32 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 665.00 | 21 665.00 | ||
232 Total operating income excluding VAT | 21 665.00 | 21 665.00 | ||
242 Other external expenses | 20 535.00 | 1 762.00 | 20 535.00 | |
244 Taxes, duties and similar payments | 150.00 | 3.00 | 150.00 | |
264 Total operating expenses | 20 685.00 | 1 765.00 | 20 685.00 | |
270 Operating profit | 979.00 | -1 765.00 | 979.00 | |
310 Profit or loss | 979.00 | -1 765.00 | 979.00 | |
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