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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : CALLI-PIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | CALLI-PIGE |
| Siren | 408547768 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 76859 |
| Management number | 1996B10990 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 757.00 | 40 437.00 | 1 320.00 | 41 757.00 |
044 Total Fixed Assets | 41 757.00 | 40 437.00 | 1 320.00 | 41 757.00 |
068 Receivables – Trade and related accounts | 2 409.00 | 2 409.00 | 2 409.00 | |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
080 Sellable securities | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 58 926.00 | 58 926.00 | 58 926.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 63 266.00 | 63 266.00 | 63 266.00 | |
110 Total Assets | 105 024.00 | 40 437.00 | 64 586.00 | 105 024.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 76.00 | |||
134 Retained Earnings | 2 304.00 | |||
136 Profit for the Year | 22 678.00 | |||
142 Total Equity - Total I | 33 859.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 3 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 030.00 | |||
172 Other debts | 27 283.00 | |||
176 Total debts | 30 726.00 | |||
180 Liabilities Total | 64 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 535.00 | 1 535.00 | ||
218 Production of services sold - France | 76 120.00 | 76 120.00 | ||
232 Total operating income excluding VAT | 76 121.00 | 76 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 593.00 | 593.00 | ||
242 Other external expenses | 18 960.00 | 18 960.00 | ||
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
250 Staff compensation | 19 635.00 | 19 635.00 | ||
252 Social security contributions | 9 841.00 | 9 841.00 | ||
254 Depreciation and amortization | 1 189.00 | 1 189.00 | ||
262 Other expenses | 2 475.00 | 2 475.00 | ||
264 Total operating expenses | 53 494.00 | 53 494.00 | ||
270 Operating profit | 22 627.00 | 22 627.00 | ||
280 Financial income | 57.00 | 57.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 22 678.00 | 22 678.00 | ||
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