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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : CALIBRASUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-08-30 | Public | 2015-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | CALIBRASUD |
| Siren | 811579077 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10703 |
| Management number | 2015B00874 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 189.00 | 3 880.00 | 8 309.00 | 12 189.00 |
044 Total Fixed Assets | 12 189.00 | 3 880.00 | 8 309.00 | 12 189.00 |
068 Receivables – Trade and related accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 6 552.00 | 6 552.00 | 6 552.00 | |
110 Total Assets | 18 741.00 | 3 880.00 | 14 861.00 | 18 741.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 755.00 | |||
136 Profit for the Year | 1 756.00 | |||
142 Total Equity - Total I | -999.00 | |||
156 Loans and similar debts | 7 126.00 | |||
166 Suppliers and related accounts | 2 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 070.00 | |||
172 Other debts | 6 029.00 | |||
176 Total debts | 15 860.00 | |||
180 Liabilities Total | 14 861.00 | |||
195 Of which payables due in more than one year | 4 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
232 Total operating income excluding VAT | 4 800.00 | 4 800.00 | ||
242 Other external expenses | 1 083.00 | 1 083.00 | ||
254 Depreciation and amortization | 1 741.00 | 1 741.00 | ||
264 Total operating expenses | 2 824.00 | 2 824.00 | ||
270 Operating profit | 1 976.00 | 1 976.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
310 Profit or loss | 1 756.00 | 1 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 189.00 | 12 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 960.00 | 960.00 | ||
378 Amount of deductible VAT on goods and services | 36.00 | 36.00 | ||
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