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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : MCCALUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| Name | MCCALUM |
| Siren | 879591352 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/020988 |
| Management number | 2019B08945 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-02 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 8 005.00 | 8 005.00 | 8 005.00 | |
BZ Other receivables | 643.00 | 643.00 | 643.00 | |
CF Cash and cash equivalents | 1 470.00 | 1 470.00 | 1 470.00 | |
CJ TOTAL (II) | 10 118.00 | 10 118.00 | 10 118.00 | |
CO Grand total (0 to V) | 10 118.00 | 10 118.00 | 10 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 970.00 | 970.00 | ||
DL TOTAL (I) | 4 970.00 | 4 970.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 877.00 | 4 877.00 | ||
DX Trade payables and related accounts | 241.00 | 241.00 | ||
DY Tax and social security liabilities | 30.00 | 30.00 | ||
EC TOTAL (IV) | 5 148.00 | 5 148.00 | ||
EE Grand total (I to V) | 10 118.00 | 10 118.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 379.00 | |||
FJ Net sales | 3 379.00 | |||
FO Operating subsidies | 3 590.00 | |||
FR Total operating income (I) | 6 969.00 | |||
FS Purchases of goods (including customs duties) | 10 187.00 | |||
FT Inventory change (goods) | -8 005.00 | |||
FW Other purchases and external expenses | 3 816.00 | |||
GF Total Operating Expenses (II) | 5 998.00 | |||
GG - OPERATING RESULT (I - II) | 971.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 969.00 | 6 969.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 000.00 | 6 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 970.00 | 970.00 | ||
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