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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : CALYSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | CALYSING |
| Siren | 808101711 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/000836 |
| Management number | 2014B00457 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81630 MONTVALEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 852 442.00 | 852 442.00 | 852 442.00 | |
044 Total Fixed Assets | 852 442.00 | 852 442.00 | 852 442.00 | |
084 Cash | 187 430.00 | 187 430.00 | 187 430.00 | |
096 Total Current Assets + Prepaid Expenses | 187 430.00 | 187 430.00 | 187 430.00 | |
110 Total Assets | 1 039 872.00 | 1 039 872.00 | 1 039 872.00 | |
120 Share or Individual Capital | 541 590.00 | |||
126 Legal Reserve | 54 159.00 | |||
132 Other Reserves | 146 394.00 | |||
136 Profit for the Year | 112 450.00 | |||
142 Total Equity - Total I | 854 593.00 | |||
156 Loans and similar debts | 179 393.00 | |||
166 Suppliers and related accounts | 5 886.00 | |||
172 Other debts | ||||
176 Total debts | 185 279.00 | |||
180 Liabilities Total | 1 039 872.00 | |||
195 Of which payables due in more than one year | 115 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 60.00 | 60.00 | ||
242 Other external expenses | 6 110.00 | 8 753.00 | 6 110.00 | |
244 Taxes, duties and similar payments | 214.00 | |||
264 Total operating expenses | 6 110.00 | 8 967.00 | 6 110.00 | |
270 Operating profit | -6 050.00 | -8 967.00 | -6 050.00 | |
280 Financial income | 121 565.00 | 111 363.00 | 121 565.00 | |
294 Financial expenses | 3 065.00 | 3 940.00 | 3 065.00 | |
310 Profit or loss | 112 450.00 | 98 456.00 | 112 450.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 852 442.00 | 852 442.00 | ||
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