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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : CALLIOPE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-09-30 | Complete |
| 2021-05-04 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-05-24 | Public | 2016-09-30 | Simplified |
| Name | CALLIOPE IMMOBILIER |
| Siren | 480258177 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 7979 |
| Management number | 2005B00093 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 LUDON MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 234.00 | 234.00 | 234.00 | |
028 Tangible Assets | 15 675.00 | 14 699.00 | 976.00 | 15 675.00 |
040 Financial Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 16 749.00 | 14 933.00 | 1 816.00 | 16 749.00 |
072 Receivables – Other | 4 144.00 | 4 144.00 | 4 144.00 | |
084 Cash | 17 852.00 | 17 852.00 | 17 852.00 | |
092 Prepaid expenses | 13 646.00 | 13 646.00 | 13 646.00 | |
096 Total Current Assets + Prepaid Expenses | 35 642.00 | 35 642.00 | 35 642.00 | |
110 Total Assets | 52 391.00 | 14 933.00 | 37 458.00 | 52 391.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 9 797.00 | |||
136 Profit for the Year | 556.00 | |||
142 Total Equity - Total I | 14 751.00 | |||
166 Suppliers and related accounts | 9 987.00 | |||
172 Other debts | 12 720.00 | |||
176 Total debts | 22 707.00 | |||
180 Liabilities Total | 37 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 150.00 | 288 150.00 | ||
232 Total operating income excluding VAT | 288 150.00 | 288 150.00 | ||
242 Other external expenses | 183 036.00 | 183 036.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
250 Staff compensation | 56 000.00 | 56 000.00 | ||
252 Social security contributions | 46 228.00 | 46 228.00 | ||
254 Depreciation and amortization | 2 243.00 | 2 243.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 288 009.00 | 288 009.00 | ||
270 Operating profit | 141.00 | 141.00 | ||
306 Income tax's | -414.00 | -414.00 | ||
310 Profit or loss | 555.00 | 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 749.00 | 16 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 036.00 | 62 036.00 | ||
378 Amount of deductible VAT on goods and services | 27 960.00 | 27 960.00 | ||
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