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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : CALL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-03-31 | Simplified |
| 2021-09-07 | Public | 2020-03-31 | Simplified |
| 2020-08-14 | Public | 2019-03-31 | Simplified |
| 2019-03-11 | Public | 2017-03-31 | Simplified |
| 2017-07-12 | Public | 2016-03-31 | Simplified |
| Name | CALL SERVICES |
| Siren | 482113776 |
| Closing | 2019-03-31 |
| Registry code | 7702 |
| Registration number | 6293 |
| Management number | 2005B50165 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 591.00 | 2 591.00 | 2 591.00 | |
044 Total Fixed Assets | 2 591.00 | 2 591.00 | 2 591.00 | |
068 Receivables – Trade and related accounts | 6 525.00 | 6 525.00 | 6 525.00 | |
072 Receivables – Other | ||||
084 Cash | 13 874.00 | 13 874.00 | 13 874.00 | |
096 Total Current Assets + Prepaid Expenses | 20 399.00 | 20 399.00 | 20 399.00 | |
110 Total Assets | 22 989.00 | 2 591.00 | 20 399.00 | 22 989.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 10 316.00 | |||
136 Profit for the Year | 2 087.00 | |||
142 Total Equity - Total I | 14 403.00 | |||
166 Suppliers and related accounts | 23.00 | |||
172 Other debts | 5 973.00 | |||
176 Total debts | 5 996.00 | |||
180 Liabilities Total | 20 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 740.00 | 31 862.00 | 22 740.00 | |
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 22 824.00 | 31 862.00 | 22 824.00 | |
234 Purchases of goods (including customs duties) | 4 296.00 | 10 652.00 | 4 296.00 | |
242 Other external expenses | 7 016.00 | 5 804.00 | 7 016.00 | |
244 Taxes, duties and similar payments | 1 731.00 | 1 046.00 | 1 731.00 | |
250 Staff compensation | 5 000.00 | 5 100.00 | 5 000.00 | |
252 Social security contributions | 2 503.00 | 2 934.00 | 2 503.00 | |
254 Depreciation and amortization | 191.00 | 559.00 | 191.00 | |
264 Total operating expenses | 20 737.00 | 26 095.00 | 20 737.00 | |
310 Profit or loss | 2 087.00 | 5 767.00 | 2 087.00 | |
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