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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : CALIBRASUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-08-30 | Public | 2015-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | CALIBRASUD |
| Siren | 811579077 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2492 |
| Management number | 2015B00874 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 189.00 | 7 363.00 | 4 826.00 | 12 189.00 |
044 Total Fixed Assets | 12 189.00 | 7 363.00 | 4 826.00 | 12 189.00 |
068 Receivables – Trade and related accounts | 6 540.00 | 6 540.00 | 6 540.00 | |
084 Cash | 2 758.00 | 2 758.00 | 2 758.00 | |
096 Total Current Assets + Prepaid Expenses | 9 298.00 | 9 298.00 | 9 298.00 | |
110 Total Assets | 21 487.00 | 7 363.00 | 14 124.00 | 21 487.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2.00 | |||
132 Other Reserves | 45.00 | |||
136 Profit for the Year | 301.00 | |||
142 Total Equity - Total I | 2 348.00 | |||
156 Loans and similar debts | 1 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 650.00 | |||
172 Other debts | 9 782.00 | |||
176 Total debts | 11 776.00 | |||
180 Liabilities Total | 14 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 516.00 | 3 516.00 | ||
232 Total operating income excluding VAT | 3 516.00 | 3 516.00 | ||
242 Other external expenses | 1 272.00 | 1 272.00 | ||
254 Depreciation and amortization | 1 741.00 | 1 741.00 | ||
264 Total operating expenses | 3 013.00 | 3 013.00 | ||
270 Operating profit | 503.00 | 503.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 301.00 | 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 189.00 | 12 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 703.00 | 703.00 | ||
378 Amount of deductible VAT on goods and services | 66.00 | 66.00 | ||
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