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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : CALLIOPE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-09-30 | Complete |
| 2021-05-04 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-05-24 | Public | 2016-09-30 | Simplified |
| Name | CALLIOPE IMMOBILIER |
| Siren | 480258177 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 6994 |
| Management number | 2005B00093 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 Ludon-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 234.00 | 234.00 | 234.00 | |
028 Tangible Assets | 13 638.00 | 13 010.00 | 628.00 | 13 638.00 |
040 Financial Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 14 712.00 | 13 244.00 | 1 468.00 | 14 712.00 |
068 Receivables – Trade and related accounts | 26 800.00 | 26 800.00 | 26 800.00 | |
072 Receivables – Other | 4 530.00 | 4 530.00 | 4 530.00 | |
084 Cash | 12 315.00 | 12 315.00 | 12 315.00 | |
092 Prepaid expenses | 3 440.00 | 3 440.00 | 3 440.00 | |
096 Total Current Assets + Prepaid Expenses | 47 084.00 | 47 084.00 | 47 084.00 | |
110 Total Assets | 61 796.00 | 13 244.00 | 48 552.00 | 61 796.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 10 351.00 | |||
136 Profit for the Year | 1 032.00 | |||
142 Total Equity - Total I | 15 783.00 | |||
166 Suppliers and related accounts | 19 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404.00 | |||
172 Other debts | 13 769.00 | |||
176 Total debts | 32 769.00 | |||
180 Liabilities Total | 48 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 400.00 | 285 400.00 | ||
230 Other income | 199.00 | 199.00 | ||
232 Total operating income excluding VAT | 285 599.00 | 285 599.00 | ||
242 Other external expenses | 190 617.00 | 190 617.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 44 000.00 | 44 000.00 | ||
252 Social security contributions | 49 249.00 | 49 249.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
264 Total operating expenses | 284 745.00 | 284 745.00 | ||
270 Operating profit | 854.00 | 854.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
306 Income tax's | -428.00 | -428.00 | ||
310 Profit or loss | 1 032.00 | 1 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 749.00 | 16 749.00 | ||
494 Total Fixed Assets (Decreases) | 2 038.00 | 2 038.00 | ||
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