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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : CALY PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | CALY PROJECT |
| Siren | 842601528 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11815 |
| Management number | 2018B04134 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 847.00 | 1 913.00 | 5 934.00 | 7 847.00 |
044 Total Fixed Assets | 7 847.00 | 1 913.00 | 5 934.00 | 7 847.00 |
084 Cash | 29 714.00 | 29 714.00 | 29 714.00 | |
096 Total Current Assets + Prepaid Expenses | 29 714.00 | 29 714.00 | 29 714.00 | |
110 Total Assets | 37 561.00 | 1 913.00 | 35 648.00 | 37 561.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 528.00 | |||
142 Total Equity - Total I | 27 528.00 | |||
166 Suppliers and related accounts | 1 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333.00 | |||
172 Other debts | 6 305.00 | |||
176 Total debts | 8 120.00 | |||
180 Liabilities Total | 35 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 820.00 | 73 820.00 | ||
232 Total operating income excluding VAT | 73 820.00 | 73 820.00 | ||
242 Other external expenses | 39 984.00 | 39 984.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
254 Depreciation and amortization | 1 913.00 | 1 913.00 | ||
264 Total operating expenses | 42 570.00 | 42 570.00 | ||
270 Operating profit | 31 250.00 | 31 250.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 4 682.00 | 4 682.00 | ||
310 Profit or loss | 26 528.00 | 26 528.00 | ||
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