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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : CALLIOPE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-09-30 | Complete |
| 2021-05-04 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-05-24 | Public | 2016-09-30 | Simplified |
| Name | CALLIOPE IMMOBILIER |
| Siren | 480258177 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 4658 |
| Management number | 2005B00093 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 LUDON MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 234.00 | 234.00 | 234.00 | |
028 Tangible Assets | 15 675.00 | 12 457.00 | 3 219.00 | 15 675.00 |
040 Financial Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 16 749.00 | 12 691.00 | 4 059.00 | 16 749.00 |
068 Receivables – Trade and related accounts | 27 798.00 | 27 798.00 | 27 798.00 | |
072 Receivables – Other | 2 708.00 | 2 708.00 | 2 708.00 | |
084 Cash | 8 333.00 | 8 333.00 | 8 333.00 | |
092 Prepaid expenses | 1 432.00 | 1 432.00 | 1 432.00 | |
096 Total Current Assets + Prepaid Expenses | 40 272.00 | 40 272.00 | 40 272.00 | |
110 Total Assets | 57 021.00 | 12 691.00 | 44 331.00 | 57 021.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 7 836.00 | |||
136 Profit for the Year | 1 960.00 | |||
142 Total Equity - Total I | 14 197.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 7 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303.00 | |||
172 Other debts | 22 967.00 | |||
176 Total debts | 30 134.00 | |||
180 Liabilities Total | 44 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 388 954.00 | 388 954.00 | ||
230 Other income | 405.00 | 405.00 | ||
232 Total operating income excluding VAT | 389 359.00 | 389 359.00 | ||
242 Other external expenses | 191 450.00 | 191 450.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 1 730.00 | 1 730.00 | ||
250 Staff compensation | 132 400.00 | 132 400.00 | ||
252 Social security contributions | 59 291.00 | 59 291.00 | ||
254 Depreciation and amortization | 2 525.00 | 2 525.00 | ||
264 Total operating expenses | 387 396.00 | 387 396.00 | ||
270 Operating profit | 1 962.00 | 1 962.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 1 960.00 | 1 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 749.00 | 16 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 347.00 | 75 347.00 | ||
378 Amount of deductible VAT on goods and services | 2 616.00 | 2 616.00 | ||
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