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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : CALYSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | CALYSING |
| Siren | 808101711 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 1046 |
| Management number | 2014B00457 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81630 MONTVALEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 852 442.00 | 852 442.00 | 852 442.00 | |
044 Total Fixed Assets | 852 442.00 | 852 442.00 | 852 442.00 | |
084 Cash | 48 649.00 | 48 649.00 | 48 649.00 | |
096 Total Current Assets + Prepaid Expenses | 48 649.00 | 48 649.00 | 48 649.00 | |
110 Total Assets | 901 091.00 | 901 091.00 | 901 091.00 | |
120 Share or Individual Capital | 541 590.00 | |||
126 Legal Reserve | 54 159.00 | |||
132 Other Reserves | 158 844.00 | |||
136 Profit for the Year | 24 053.00 | |||
142 Total Equity - Total I | 778 646.00 | |||
156 Loans and similar debts | 115 137.00 | |||
166 Suppliers and related accounts | 7 259.00 | |||
172 Other debts | 49.00 | |||
176 Total debts | 122 445.00 | |||
180 Liabilities Total | 901 091.00 | |||
195 Of which payables due in more than one year | 49 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 60.00 | |||
232 Total operating income excluding VAT | 60.00 | |||
242 Other external expenses | 6 795.00 | 6 110.00 | 6 795.00 | |
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 6 839.00 | 6 110.00 | 6 839.00 | |
270 Operating profit | -6 839.00 | -6 050.00 | -6 839.00 | |
280 Financial income | 121 437.00 | 121 565.00 | 121 437.00 | |
294 Financial expenses | 2 175.00 | 3 065.00 | 2 175.00 | |
300 Exceptional expenses | 5 781.00 | 5 781.00 | ||
306 Income tax's | 82 589.00 | 82 589.00 | ||
310 Profit or loss | 24 053.00 | 112 450.00 | 24 053.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 852 442.00 | 852 442.00 | ||
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