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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : CALLI-PIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | CALLI-PIGE |
| Siren | 408547768 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51605 |
| Management number | 1996B10990 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| 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 |
028 Tangible Assets | 41 757.00 | 39 247.00 | 2 509.00 | 41 757.00 |
040 Financial Assets | 2 125.00 | 2 125.00 | 2 125.00 | |
044 Total Fixed Assets | 43 883.00 | 39 247.00 | 4 635.00 | 43 883.00 |
068 Receivables – Trade and related accounts | 20 615.00 | 20 615.00 | 20 615.00 | |
072 Receivables – Other | 5 134.00 | 5 134.00 | 5 134.00 | |
080 Sellable securities | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 26 472.00 | 26 472.00 | 26 472.00 | |
096 Total Current Assets + Prepaid Expenses | 53 260.00 | 53 260.00 | 53 260.00 | |
110 Total Assets | 97 143.00 | 39 247.00 | 57 895.00 | 97 143.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 76.00 | |||
134 Retained Earnings | 11 784.00 | |||
136 Profit for the Year | -9 479.00 | |||
142 Total Equity - Total I | 11 181.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 4 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 050.00 | |||
172 Other debts | 41 955.00 | |||
176 Total debts | 46 714.00 | |||
180 Liabilities Total | 57 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 859.00 | 4 859.00 | ||
217 Production of services sold - Export | 622.00 | 622.00 | ||
218 Production of services sold - France | 47 456.00 | 47 456.00 | ||
230 Other income | 1 387.00 | 1 387.00 | ||
232 Total operating income excluding VAT | 48 844.00 | 48 844.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 548.00 | 548.00 | ||
242 Other external expenses | 24 218.00 | 24 218.00 | ||
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 1 825.00 | 1 825.00 | ||
250 Staff compensation | 18 397.00 | 18 397.00 | ||
252 Social security contributions | 9 241.00 | 9 241.00 | ||
254 Depreciation and amortization | 1 219.00 | 1 219.00 | ||
262 Other expenses | 2 895.00 | 2 895.00 | ||
264 Total operating expenses | 58 345.00 | 58 345.00 | ||
270 Operating profit | -9 501.00 | -9 501.00 | ||
280 Financial income | 21.00 | 21.00 | ||
310 Profit or loss | -9 479.00 | -9 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 883.00 | 43 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 973.00 | 11 973.00 | ||
378 Amount of deductible VAT on goods and services | 4 177.00 | 4 177.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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