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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : CALIA CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | CALIA CONSULTANTS |
| Siren | 827831330 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106924 |
| Management number | 2017B05439 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 917 603.00 | 917 603.00 | 917 603.00 | |
044 Total Fixed Assets | 917 603.00 | 917 603.00 | 917 603.00 | |
072 Receivables – Other | 3 769.00 | 3 769.00 | 3 769.00 | |
084 Cash | 15 875.00 | 15 875.00 | 15 875.00 | |
096 Total Current Assets + Prepaid Expenses | 19 644.00 | 19 644.00 | 19 644.00 | |
110 Total Assets | 937 247.00 | 937 247.00 | 937 247.00 | |
120 Share or Individual Capital | 864 457.00 | |||
126 Legal Reserve | 1 310.00 | |||
134 Retained Earnings | 24 874.00 | |||
136 Profit for the Year | 32 428.00 | |||
142 Total Equity - Total I | 923 069.00 | |||
166 Suppliers and related accounts | 7 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 590.00 | |||
172 Other debts | 6 590.00 | |||
176 Total debts | 14 177.00 | |||
180 Liabilities Total | 937 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 646.00 | 3 646.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 3 722.00 | 3 722.00 | ||
270 Operating profit | -3 722.00 | -3 722.00 | ||
280 Financial income | 36 150.00 | 36 150.00 | ||
310 Profit or loss | 32 428.00 | 32 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 879 111.00 | 879 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 711.00 | 711.00 | ||
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