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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : CALLIOPAE ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | CALLIOPAE ILE DE FRANCE |
| Siren | 504532623 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12032 |
| Management number | 2008B02253 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 42 518.00 | |||
BJ TOTAL (I) | 42 518.00 | |||
BX Customers and related accounts | 11 040.00 | |||
BZ Other receivables | 18 202.00 | |||
CF Cash and cash equivalents | 593.00 | |||
CH Prepaid expenses | 1 244.00 | |||
CJ TOTAL (II) | 31 080.00 | |||
CO Grand total (0 to V) | 73 598.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -4 740.00 | -2 983.00 | -4 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 523.00 | -1 757.00 | 49 523.00 | |
DL TOTAL (I) | 52 283.00 | 2 760.00 | 52 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 800.00 | 800.00 | ||
DX Trade payables and related accounts | 2 854.00 | 1 244.00 | 2 854.00 | |
DY Tax and social security liabilities | 14 660.00 | 67 239.00 | 14 660.00 | |
EA Other liabilities | 3 000.00 | 3 000.00 | 3 000.00 | |
EC TOTAL (IV) | 21 314.00 | 71 483.00 | 21 314.00 | |
EE Grand total (I to V) | 73 598.00 | 74 243.00 | 73 598.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 86 183.00 | |||
FJ Net sales | 86 183.00 | |||
FR Total operating income (I) | 86 183.00 | |||
FW Other purchases and external expenses | 29 011.00 | |||
FX Taxes, duties, and similar payments | 1 113.00 | |||
FY Salaries and Wages | 48 000.00 | |||
FZ Social Security Contributions | -46 097.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 593.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 36 620.00 | |||
GG - OPERATING RESULT (I - II) | 49 563.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 563.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 40.00 | 40.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 183.00 | 146 803.00 | 86 183.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 660.00 | 148 560.00 | 36 660.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 523.00 | -1 757.00 | 49 523.00 | |
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