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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : CALLIOPE ET ZEUXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | CALLIOPE ET ZEUXIS |
| Siren | 789214061 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 8846 |
| Management number | 2012B02123 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 108.00 | 108.00 | 108.00 | |
068 Receivables – Trade and related accounts | 7 100.00 | 7 100.00 | 7 100.00 | |
084 Cash | 11 429.00 | 11 429.00 | 11 429.00 | |
096 Total Current Assets + Prepaid Expenses | 18 529.00 | 18 529.00 | 18 529.00 | |
110 Total Assets | 18 637.00 | 108.00 | 18 529.00 | 18 637.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 933.00 | |||
136 Profit for the Year | 6 281.00 | |||
142 Total Equity - Total I | 12 415.00 | |||
156 Loans and similar debts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 5 976.00 | |||
174 Prepaid income | 120.00 | |||
176 Total debts | 6 114.00 | |||
180 Liabilities Total | 18 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 420.00 | 420.00 | ||
218 Production of services sold - France | 11 560.00 | 20 375.00 | 11 560.00 | |
226 Operating subsidies received | 373.00 | 373.00 | ||
232 Total operating income excluding VAT | 12 353.00 | 20 375.00 | 12 353.00 | |
242 Other external expenses | 1 877.00 | 6 006.00 | 1 877.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 1 080.00 | 174.00 | |
250 Staff compensation | 2 000.00 | 7 600.00 | 2 000.00 | |
252 Social security contributions | 732.00 | 2 837.00 | 732.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 4 803.00 | 17 523.00 | 4 803.00 | |
270 Operating profit | 7 550.00 | 2 852.00 | 7 550.00 | |
290 Exceptional income | 2 509.00 | |||
294 Financial expenses | 220.00 | 220.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 1 043.00 | 395.00 | 1 043.00 | |
310 Profit or loss | 6 281.00 | 4 765.00 | 6 281.00 | |
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