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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : CALLIOPAE ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | CALLIOPAE ILE DE FRANCE |
| Siren | 504532623 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8897 |
| Management number | 2008B02253 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 676.00 | 15 565.00 | 47 111.00 | 62 676.00 |
044 Total Fixed Assets | 62 676.00 | 15 565.00 | 47 111.00 | 62 676.00 |
068 Receivables – Trade and related accounts | 6 144.00 | 6 144.00 | 6 144.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 20 717.00 | 20 717.00 | 20 717.00 | |
088 Cash | ||||
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 27 132.00 | 27 132.00 | 27 132.00 | |
110 Total Assets | 89 807.00 | 15 565.00 | 74 243.00 | 89 807.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 733.00 | |||
136 Profit for the Year | -1 757.00 | |||
142 Total Equity - Total I | 2 760.00 | |||
166 Suppliers and related accounts | 1 244.00 | |||
172 Other debts | 70 239.00 | |||
176 Total debts | 71 483.00 | |||
180 Liabilities Total | 74 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 146 803.00 | 146 803.00 | ||
218 Production of services sold - France | 146 803.00 | 176 443.00 | 146 803.00 | |
232 Total operating income excluding VAT | 146 803.00 | 176 443.00 | 146 803.00 | |
242 Other external expenses | 30 304.00 | 30 300.00 | 30 304.00 | |
244 Taxes, duties and similar payments | 1 113.00 | 1 389.00 | 1 113.00 | |
250 Staff compensation | 99 600.00 | 88 118.00 | 99 600.00 | |
252 Social security contributions | 12 949.00 | 36 096.00 | 12 949.00 | |
254 Depreciation and amortization | 4 593.00 | 4 663.00 | 4 593.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 148 560.00 | 160 567.00 | 148 560.00 | |
270 Operating profit | -1 757.00 | 15 876.00 | -1 757.00 | |
310 Profit or loss | -1 757.00 | 15 876.00 | -1 757.00 | |
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