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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : CALIBRASUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-08-30 | Public | 2015-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | CALIBRASUD |
| Siren | 811579077 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 18024 |
| Management number | 2015B00874 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 189.00 | 9 104.00 | 3 085.00 | 12 189.00 |
044 Total Fixed Assets | 12 189.00 | 9 104.00 | 3 085.00 | 12 189.00 |
068 Receivables – Trade and related accounts | 6 540.00 | 6 540.00 | 6 540.00 | |
084 Cash | 1 166.00 | 1 166.00 | 1 166.00 | |
096 Total Current Assets + Prepaid Expenses | 7 706.00 | 7 706.00 | 7 706.00 | |
110 Total Assets | 19 895.00 | 9 104.00 | 10 791.00 | 19 895.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 149.00 | |||
136 Profit for the Year | 44.00 | |||
142 Total Equity - Total I | 2 393.00 | |||
156 Loans and similar debts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 050.00 | |||
172 Other debts | 7 708.00 | |||
176 Total debts | 8 398.00 | |||
180 Liabilities Total | 10 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 1 108.00 | 1 108.00 | ||
254 Depreciation and amortization | 1 741.00 | 1 741.00 | ||
264 Total operating expenses | 2 849.00 | 2 849.00 | ||
270 Operating profit | 151.00 | 151.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 44.00 | 44.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 189.00 | 12 189.00 | ||
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