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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : CALLIS-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| Name | CALLIS-INVEST |
| Siren | 844357582 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 820 |
| Management number | 2018B00411 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89400 ORMOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135 000.00 | 135 000.00 | 135 000.00 | |
044 Total Fixed Assets | 135 000.00 | 135 000.00 | 135 000.00 | |
084 Cash | 8 900.00 | 8 900.00 | 8 900.00 | |
096 Total Current Assets + Prepaid Expenses | 8 900.00 | 8 900.00 | 8 900.00 | |
110 Total Assets | 143 900.00 | 143 900.00 | 143 900.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 400.00 | |||
142 Total Equity - Total I | 28 400.00 | |||
156 Loans and similar debts | 115 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 115 500.00 | |||
180 Liabilities Total | 143 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 342.00 | 342.00 | ||
264 Total operating expenses | 342.00 | 342.00 | ||
270 Operating profit | -342.00 | -342.00 | ||
280 Financial income | 27 900.00 | 27 900.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 27 400.00 | 27 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
482 INCREASES Financial Assets | 135 000.00 | 135 000.00 | ||
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