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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : CALANCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | CALANCA |
| Siren | 843583048 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 9657 |
| Management number | 2018B01240 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Bassussarry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 215 053.00 | 1 486.00 | 213 568.00 | 215 053.00 |
044 Total Fixed Assets | 215 053.00 | 1 486.00 | 213 568.00 | 215 053.00 |
072 Receivables – Other | 43 292.00 | 43 292.00 | 43 292.00 | |
084 Cash | 85 660.00 | 85 660.00 | 85 660.00 | |
096 Total Current Assets + Prepaid Expenses | 128 951.00 | 128 951.00 | 128 951.00 | |
110 Total Assets | 344 005.00 | 1 486.00 | 342 519.00 | 344 005.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 473.00 | |||
136 Profit for the Year | -2 252.00 | |||
142 Total Equity - Total I | -5 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305 133.00 | |||
172 Other debts | 348 144.00 | |||
176 Total debts | 348 144.00 | |||
180 Liabilities Total | 342 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 215 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 504.00 | 1 525.00 | 504.00 | |
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
24A (including real estate leasing) | 242.00 | 242.00 | ||
250 Staff compensation | 241.00 | 1 948.00 | 241.00 | |
254 Depreciation and amortization | 1 486.00 | 1 486.00 | ||
264 Total operating expenses | 2 256.00 | 3 473.00 | 2 256.00 | |
270 Operating profit | -2 252.00 | -3 473.00 | -2 252.00 | |
310 Profit or loss | -2 252.00 | -3 473.00 | -2 252.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 206 720.00 | 206 720.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 333.00 | 8 333.00 | ||
492 Total Fixed Assets (Increases) | 215 053.00 | 215 053.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 277.00 | 277.00 | ||
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