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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : CALL EVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-03-31 | Simplified |
| 2019-10-17 | Public | 2018-03-31 | Simplified |
| 2018-10-05 | Public | 2017-03-31 | Complete |
| 2017-01-17 | Public | 2016-03-31 | Complete |
| Name | CALL EVER |
| Siren | 810872572 |
| Closing | 2018-03-31 |
| Registry code | 7702 |
| Registration number | 10281 |
| Management number | 2015B00671 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 167.00 | 122 167.00 | 122 167.00 | |
028 Tangible Assets | 10 548.00 | 3 856.00 | 6 692.00 | 10 548.00 |
044 Total Fixed Assets | 132 715.00 | 3 856.00 | 128 858.00 | 132 715.00 |
068 Receivables – Trade and related accounts | 23 771.00 | 23 771.00 | 23 771.00 | |
072 Receivables – Other | 16 739.00 | 16 739.00 | 16 739.00 | |
084 Cash | 19 332.00 | 19 332.00 | 19 332.00 | |
092 Prepaid expenses | 1 832.00 | 1 832.00 | 1 832.00 | |
096 Total Current Assets + Prepaid Expenses | 61 674.00 | 61 674.00 | 61 674.00 | |
110 Total Assets | 194 389.00 | 3 856.00 | 190 533.00 | 194 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 000.00 | |||
134 Retained Earnings | 27 791.00 | |||
136 Profit for the Year | 35 336.00 | |||
142 Total Equity - Total I | 81 227.00 | |||
156 Loans and similar debts | 50 220.00 | |||
164 Advances and down payments received on current orders | 3 544.00 | |||
166 Suppliers and related accounts | 19 977.00 | |||
172 Other debts | 35 566.00 | |||
176 Total debts | 109 306.00 | |||
180 Liabilities Total | 190 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 255 599.00 | 255 599.00 | ||
218 Production of services sold - France | 255 599.00 | 189 291.00 | 255 599.00 | |
226 Operating subsidies received | 2 439.00 | 2 466.00 | 2 439.00 | |
230 Other income | 168.00 | 13.00 | 168.00 | |
232 Total operating income excluding VAT | 258 206.00 | 191 769.00 | 258 206.00 | |
242 Other external expenses | 61 234.00 | 59 524.00 | 61 234.00 | |
244 Taxes, duties and similar payments | 4 072.00 | 1 090.00 | 4 072.00 | |
250 Staff compensation | 125 606.00 | 97 924.00 | 125 606.00 | |
252 Social security contributions | 21 949.00 | 12 912.00 | 21 949.00 | |
254 Depreciation and amortization | 2 613.00 | 1 119.00 | 2 613.00 | |
262 Other expenses | 1 498.00 | 413.00 | 1 498.00 | |
264 Total operating expenses | 216 971.00 | 172 982.00 | 216 971.00 | |
270 Operating profit | 41 235.00 | 18 787.00 | 41 235.00 | |
294 Financial expenses | 651.00 | 177.00 | 651.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 5 243.00 | 2 191.00 | 5 243.00 | |
310 Profit or loss | 35 336.00 | 16 419.00 | 35 336.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 978.00 | 978.00 | ||
490 Total Fixed Assets (Gross Value) | 131 736.00 | 131 736.00 | ||
492 Total Fixed Assets (Increases) | 978.00 | 978.00 | ||
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