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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : CALO9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | CALO9 |
| Siren | 851163832 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32533 |
| Management number | 2019B03577 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 832.00 | 5 832.00 | 5 832.00 | |
096 Total Current Assets + Prepaid Expenses | 5 833.00 | 5 833.00 | 5 833.00 | |
110 Total Assets | 5 833.00 | 5 833.00 | 5 833.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -2 534.00 | |||
142 Total Equity - Total I | -2 533.00 | |||
166 Suppliers and related accounts | 16.00 | |||
172 Other debts | 8 350.00 | |||
176 Total debts | 8 366.00 | |||
180 Liabilities Total | 5 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 368.00 | 12 368.00 | ||
218 Production of services sold - France | 79 419.00 | 79 419.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 288.00 | 96 288.00 | ||
234 Purchases of goods (including customs duties) | 11 690.00 | 11 690.00 | ||
242 Other external expenses | 45 674.00 | 45 674.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
250 Staff compensation | 36 826.00 | 36 826.00 | ||
252 Social security contributions | 4 051.00 | 4 051.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 98 687.00 | 98 687.00 | ||
270 Operating profit | -2 399.00 | -2 399.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -2 534.00 | -2 534.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 288.00 | 17 288.00 | ||
378 Amount of deductible VAT on goods and services | 3 259.00 | 3 259.00 | ||
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