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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : CALLIOPE ET ZEUXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | CALLIOPE ET ZEUXIS |
| Siren | 789214061 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6166 |
| Management number | 2012B02123 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 108.00 | 108.00 | 108.00 | |
068 Receivables – Trade and related accounts | 4 279.00 | 4 279.00 | 4 279.00 | |
084 Cash | 2 417.00 | 2 417.00 | 2 417.00 | |
096 Total Current Assets + Prepaid Expenses | 6 696.00 | 6 696.00 | 6 696.00 | |
110 Total Assets | 6 803.00 | 108.00 | 6 696.00 | 6 803.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -515.00 | |||
136 Profit for the Year | -317.00 | |||
142 Total Equity - Total I | 1 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 5 289.00 | |||
174 Prepaid income | 39.00 | |||
176 Total debts | 5 328.00 | |||
180 Liabilities Total | 6 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 925.00 | 17 972.00 | 6 925.00 | |
232 Total operating income excluding VAT | 6 925.00 | 17 972.00 | 6 925.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58.00 | |||
242 Other external expenses | 5 362.00 | 6 616.00 | 5 362.00 | |
244 Taxes, duties and similar payments | 350.00 | 1 088.00 | 350.00 | |
250 Staff compensation | 1 000.00 | 8 200.00 | 1 000.00 | |
252 Social security contributions | 325.00 | 3 690.00 | 325.00 | |
264 Total operating expenses | 7 037.00 | 19 651.00 | 7 037.00 | |
270 Operating profit | -112.00 | -1 679.00 | -112.00 | |
294 Financial expenses | 205.00 | 208.00 | 205.00 | |
310 Profit or loss | -317.00 | -1 888.00 | -317.00 | |
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