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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : CALP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | CALP |
| Siren | 820892446 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12039 |
| Management number | 2016B01393 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 VENELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 81 099.00 | 81 099.00 | 81 099.00 | |
044 Total Fixed Assets | 81 099.00 | 81 099.00 | 81 099.00 | |
072 Receivables – Other | 1 831.00 | 1 831.00 | 1 831.00 | |
084 Cash | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 2 025.00 | 2 025.00 | 2 025.00 | |
110 Total Assets | 83 124.00 | 83 124.00 | 83 124.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26.00 | |||
136 Profit for the Year | -2 389.00 | |||
142 Total Equity - Total I | -1 415.00 | |||
166 Suppliers and related accounts | 48 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 300.00 | |||
172 Other debts | 36 300.00 | |||
176 Total debts | 84 539.00 | |||
180 Liabilities Total | 83 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 333.00 | |||
232 Total operating income excluding VAT | 3 333.00 | |||
242 Other external expenses | 2 218.00 | 3 193.00 | 2 218.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 166.00 | 171.00 | |
264 Total operating expenses | 2 389.00 | 3 359.00 | 2 389.00 | |
270 Operating profit | -2 389.00 | -26.00 | -2 389.00 | |
310 Profit or loss | -2 389.00 | -26.00 | -2 389.00 | |
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