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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : CALYSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | CALYSING |
| Siren | 808101711 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 1289 |
| Management number | 2014B00457 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81630 Montvalen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 852 442.00 | 852 442.00 | 852 442.00 | |
044 Total Fixed Assets | 852 442.00 | 852 442.00 | 852 442.00 | |
084 Cash | 108 169.00 | 108 169.00 | 108 169.00 | |
096 Total Current Assets + Prepaid Expenses | 108 169.00 | 108 169.00 | 108 169.00 | |
110 Total Assets | 960 611.00 | 960 611.00 | 960 611.00 | |
120 Share or Individual Capital | 541 590.00 | |||
126 Legal Reserve | 54 159.00 | |||
132 Other Reserves | 167 455.00 | |||
136 Profit for the Year | 127 561.00 | |||
142 Total Equity - Total I | 890 765.00 | |||
156 Loans and similar debts | 16 661.00 | |||
166 Suppliers and related accounts | 6 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 000.00 | |||
172 Other debts | 47 049.00 | |||
176 Total debts | 69 846.00 | |||
180 Liabilities Total | 960 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 935.00 | 6 567.00 | 6 935.00 | |
264 Total operating expenses | 6 935.00 | 6 567.00 | 6 935.00 | |
270 Operating profit | -6 935.00 | -6 567.00 | -6 935.00 | |
280 Financial income | 134 930.00 | 202 395.00 | 134 930.00 | |
294 Financial expenses | 434.00 | 1 270.00 | 434.00 | |
310 Profit or loss | 127 561.00 | 194 558.00 | 127 561.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 852 442.00 | 852 442.00 | ||
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