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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : CALL ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2019-03-31 | Complete |
| 2018-10-18 | Public | 2018-03-31 | Complete |
| 2017-10-13 | Public | 2017-03-31 | Complete |
| 2017-01-10 | Public | 2016-03-31 | Complete |
| Name | CALL ME |
| Siren | 321513186 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 106597 |
| Management number | 1981B03745 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 921 250.00 | 921 899.00 | -649.00 | 921 250.00 |
BJ TOTAL (I) | 921 250.00 | 921 899.00 | -649.00 | 921 250.00 |
BX Customers and related accounts | 330.00 | 330.00 | 330.00 | |
BZ Other receivables | 283 734.00 | 8 658.00 | 275 075.00 | 283 734.00 |
CF Cash and cash equivalents | 2 925.00 | 2 925.00 | 2 925.00 | |
CJ TOTAL (II) | 288 989.00 | 8 858.00 | 278 330.00 | 288 989.00 |
CO Grand total (0 to V) | 1 208 239.00 | 930 558.00 | 277 681.00 | 1 208 239.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 71 576.00 | 71 576.00 | 71 576.00 | |
DH Retained earnings | -673 940.00 | -707 976.00 | -673 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 008.00 | 34 036.00 | 41 008.00 | |
DL TOTAL (I) | -552 593.00 | -593 601.00 | -552 593.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 275.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 755 000.00 | 755 000.00 | 755 000.00 | |
DX Trade payables and related accounts | 4 800.00 | 3 538.00 | 4 800.00 | |
DY Tax and social security liabilities | 1 385.00 | 1 160.00 | 1 385.00 | |
EA Other liabilities | 65 088.00 | 60 086.00 | 65 088.00 | |
EB Prepaid income (2) | 4 000.00 | 4 000.00 | 4 000.00 | |
EC TOTAL (IV) | 830 275.00 | 828 061.00 | 830 275.00 | |
EE Grand total (I to V) | 277 681.00 | 234 459.00 | 277 681.00 | |
EG Accrued income and payables due within one year | 75 275.00 | 828 061.00 | 75 275.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 5 348.00 | |||
FQ Other income | 57 301.00 | |||
FR Total operating income (I) | 62 649.00 | |||
FW Other purchases and external expenses | 15 132.00 | |||
FX Taxes, duties, and similar payments | 643.00 | |||
FZ Social Security Contributions | 3.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 5 863.00 | |||
GF Total Operating Expenses (II) | 21 641.00 | |||
GG - OPERATING RESULT (I - II) | 41 008.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 57 301.00 | 50 197.00 | 57 301.00 | |
A4 Equity method investments | 5 863.00 | -1 069.00 | 5 863.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 62 649.00 | 52 221.00 | 62 649.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 641.00 | 18 184.00 | 21 641.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 008.00 | 34 036.00 | 41 008.00 | |
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