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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : Mme Camille CALLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2020-09-30 | Complete |
| Name | Mme Camille CALLET |
| Siren | 853606036 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 2271 |
| Management number | 2019A01220 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49124 LE PLESSIS-GRAMMOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 480.00 | 534.00 | 946.00 | 1 480.00 |
BJ TOTAL (I) | 1 480.00 | 534.00 | 946.00 | 1 480.00 |
BX Customers and related accounts | 240.00 | 240.00 | 240.00 | |
BZ Other receivables | 343.00 | 343.00 | 343.00 | |
CF Cash and cash equivalents | 8 533.00 | 8 533.00 | 8 533.00 | |
CH Prepaid expenses | 191.00 | 191.00 | 191.00 | |
CJ TOTAL (II) | 9 307.00 | 9 307.00 | 9 307.00 | |
CO Grand total (0 to V) | 10 787.00 | 534.00 | 10 252.00 | 10 787.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 622.00 | 5 622.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 185.00 | 4 185.00 | ||
DL TOTAL (I) | 9 807.00 | 9 807.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 265.00 | 265.00 | ||
EC TOTAL (IV) | 445.00 | 445.00 | ||
EE Grand total (I to V) | 10 252.00 | 10 252.00 | ||
EG Accrued income and payables due within one year | 445.00 | 445.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 128.00 | |||
FJ Net sales | 17 128.00 | |||
FO Operating subsidies | 7 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 24 628.00 | |||
FW Other purchases and external expenses | 18 856.00 | |||
FY Salaries and Wages | 1 048.00 | |||
GA Operating Expenses - Depreciation and Amortization | 534.00 | |||
GF Total Operating Expenses (II) | 20 438.00 | |||
GG - OPERATING RESULT (I - II) | 4 190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5.00 | 5.00 | ||
HH Total exceptional expenses (VIII) | 5.00 | 5.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5.00 | -5.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 628.00 | 24 628.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 443.00 | 20 443.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 185.00 | 4 185.00 | ||
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