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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : CALIA CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | CALIA CONSULTANTS |
| Siren | 827831330 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 86318 |
| Management number | 2017B05439 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 879 111.00 | 879 111.00 | 879 111.00 | |
044 Total Fixed Assets | 879 111.00 | 879 111.00 | 879 111.00 | |
072 Receivables – Other | 2 958.00 | 2 958.00 | 2 958.00 | |
084 Cash | 25 351.00 | 25 351.00 | 25 351.00 | |
096 Total Current Assets + Prepaid Expenses | 28 309.00 | 28 309.00 | 28 309.00 | |
110 Total Assets | 907 420.00 | 907 420.00 | 907 420.00 | |
120 Share or Individual Capital | 864 457.00 | |||
136 Profit for the Year | 26 184.00 | |||
142 Total Equity - Total I | 890 641.00 | |||
166 Suppliers and related accounts | 16 779.00 | |||
176 Total debts | 16 779.00 | |||
180 Liabilities Total | 907 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 879 111.00 | |||
199 Of which current accounts of debit partners | 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 371.00 | 4 371.00 | ||
232 Total operating income excluding VAT | 4 371.00 | 4 371.00 | ||
242 Other external expenses | 14 335.00 | 14 335.00 | ||
264 Total operating expenses | 14 335.00 | 14 335.00 | ||
270 Operating profit | -9 964.00 | -9 964.00 | ||
280 Financial income | 36 148.00 | 36 148.00 | ||
310 Profit or loss | 26 184.00 | 26 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 879 111.00 | 879 111.00 | ||
492 Total Fixed Assets (Increases) | 879 111.00 | 879 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 902.00 | 1 902.00 | ||
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