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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : CALYPSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-06-30 | Simplified |
| 2021-05-19 | Public | 2020-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| Name | CALYPSO |
| Siren | 750567067 |
| Closing | 2020-06-30 |
| Registry code | 3502 |
| Registration number | 2542 |
| Management number | 2014B00191 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22250 Trémeur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 412 036.00 | 412 036.00 | 412 036.00 | |
096 Total Current Assets + Prepaid Expenses | 412 036.00 | 412 036.00 | 412 036.00 | |
110 Total Assets | 412 036.00 | 412 036.00 | 412 036.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 9 887.00 | |||
136 Profit for the Year | -1 602.00 | |||
142 Total Equity - Total I | 408 285.00 | |||
166 Suppliers and related accounts | 3 751.00 | |||
172 Other debts | ||||
176 Total debts | 3 751.00 | |||
180 Liabilities Total | 412 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 480.00 | |||
232 Total operating income excluding VAT | 480.00 | |||
242 Other external expenses | 1 602.00 | 1 618.00 | 1 602.00 | |
264 Total operating expenses | 1 602.00 | 1 618.00 | 1 602.00 | |
270 Operating profit | -1 602.00 | -1 138.00 | -1 602.00 | |
280 Financial income | 3 183.00 | |||
306 Income tax's | 573.00 | |||
310 Profit or loss | -1 602.00 | 1 472.00 | -1 602.00 | |
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