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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : CALLIOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2020-06-09 | Public | 2018-12-31 | Simplified |
| Name | CALLIOPE |
| Siren | 831386677 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 4865 |
| Management number | 2017B01790 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 961.00 | 2 039.00 | 3 000.00 |
028 Tangible Assets | 617.00 | 260.00 | 356.00 | 617.00 |
044 Total Fixed Assets | 3 617.00 | 1 221.00 | 2 395.00 | 3 617.00 |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 48 344.00 | 48 344.00 | 48 344.00 | |
096 Total Current Assets + Prepaid Expenses | 48 639.00 | 48 639.00 | 48 639.00 | |
110 Total Assets | 52 256.00 | 1 221.00 | 51 034.00 | 52 256.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 281.00 | |||
142 Total Equity - Total I | 18 281.00 | |||
156 Loans and similar debts | 5 167.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 676.00 | |||
172 Other debts | 27 580.00 | |||
176 Total debts | 32 754.00 | |||
180 Liabilities Total | 51 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 109.00 | 43 109.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 111.00 | 43 111.00 | ||
242 Other external expenses | 9 726.00 | 9 726.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 893.00 | 893.00 | ||
250 Staff compensation | 15 223.00 | 15 223.00 | ||
252 Social security contributions | 6 221.00 | 6 221.00 | ||
254 Depreciation and amortization | 1 221.00 | 1 221.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 286.00 | 33 286.00 | ||
270 Operating profit | 9 825.00 | 9 825.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
306 Income tax's | 1 461.00 | 1 461.00 | ||
310 Profit or loss | 8 281.00 | 8 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 617.00 | 617.00 | ||
492 Total Fixed Assets (Increases) | 3 617.00 | 3 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 622.00 | 8 622.00 | ||
378 Amount of deductible VAT on goods and services | 1 440.00 | 1 440.00 | ||
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