Grow your business safely with CALAWIED INVEST
All the information you need about CALAWIED INVEST to develop and secure your business in France
C
HOME >
CORPORATES
>
CALAWIED INVEST >
BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : CALAWIED INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | CALAWIED INVEST |
| Siren | 853040871 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 6269 |
| Management number | 2019B00533 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16400 Puymoyen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 21 295.00 | 21 295.00 | 21 295.00 | |
084 Cash | 1 341.00 | 1 341.00 | 1 341.00 | |
096 Total Current Assets + Prepaid Expenses | 22 636.00 | 22 636.00 | 22 636.00 | |
110 Total Assets | 27 436.00 | 27 436.00 | 27 436.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -13.00 | |||
136 Profit for the Year | 8 224.00 | |||
142 Total Equity - Total I | 10 211.00 | |||
166 Suppliers and related accounts | 2 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 858.00 | |||
172 Other debts | 15 130.00 | |||
176 Total debts | 17 225.00 | |||
180 Liabilities Total | 27 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 10 423.00 | 970.00 | 10 423.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 11 423.00 | 970.00 | 11 423.00 | |
242 Other external expenses | 1 926.00 | 983.00 | 1 926.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 926.00 | 983.00 | 1 926.00 | |
270 Operating profit | 9 496.00 | -13.00 | 9 496.00 | |
306 Income tax's | 1 272.00 | 1 272.00 | ||
310 Profit or loss | 8 224.00 | -13.00 | 8 224.00 | |
all companies in France
Complete and comprehensive database.
