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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : CALICE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2019-12-31 | Complete |
| 2021-03-31 | Public | 2017-12-31 | Simplified |
| Name | CALICE IMMO |
| Siren | 824114110 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 7913 |
| Management number | 2016B05695 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 Bazoches-sur-Guyonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 2 898.00 | |||
068 Receivables – Trade and related accounts | 19 200.00 | |||
072 Receivables – Other | 924.00 | |||
084 Cash | 76 570.00 | |||
096 Total Current Assets + Prepaid Expenses | 96 694.00 | |||
110 Total Assets | 99 592.00 | |||
120 Share or Individual Capital | 45 067.00 | |||
142 Total Equity - Total I | 45 067.00 | |||
166 Suppliers and related accounts | 7 273.00 | |||
172 Other debts | 47 252.00 | |||
176 Total debts | 54 525.00 | |||
180 Liabilities Total | 99 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200 625.00 | 200 625.00 | ||
232 Total operating income excluding VAT | 200 625.00 | 200 625.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 105 688.00 | 105 688.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
264 Total operating expenses | 146 302.00 | 146 302.00 | ||
270 Operating profit | 53 802.00 | 53 802.00 | ||
306 Income tax's | 10 253.00 | 10 253.00 | ||
310 Profit or loss | 43 567.00 | 43 567.00 | ||
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