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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : CALEPSUM Aéronautics
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2020-03-04 | Public | 2019-12-31 | Simplified |
| Name | CALEPSUM Aéronautics |
| Siren | 841914021 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 556 |
| Management number | 2018B00260 |
| Activity code | 3030Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42260 Nollieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 370.00 | 930.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 370.00 | 930.00 | 1 300.00 |
068 Receivables – Trade and related accounts | 270.00 | 270.00 | 270.00 | |
084 Cash | 6 362.00 | 6 362.00 | 6 362.00 | |
096 Total Current Assets + Prepaid Expenses | 6 632.00 | 6 632.00 | 6 632.00 | |
110 Total Assets | 7 932.00 | 370.00 | 7 562.00 | 7 932.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 6 343.00 | |||
142 Total Equity - Total I | 6 443.00 | |||
172 Other debts | 1 119.00 | |||
176 Total debts | 1 119.00 | |||
180 Liabilities Total | 7 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 414.00 | 8 414.00 | ||
232 Total operating income excluding VAT | 8 414.00 | 8 414.00 | ||
242 Other external expenses | 581.00 | 581.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
264 Total operating expenses | 952.00 | 952.00 | ||
270 Operating profit | 7 462.00 | 7 462.00 | ||
306 Income tax's | 1 119.00 | 1 119.00 | ||
310 Profit or loss | 6 343.00 | 6 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
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