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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : CALL BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | CALL BUSINESS |
| Siren | 852514413 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/048757 |
| Management number | 2019B05396 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 737.00 | 175.00 | 562.00 | 737.00 |
044 Total Fixed Assets | 737.00 | 175.00 | 562.00 | 737.00 |
068 Receivables – Trade and related accounts | 38 880.00 | 38 880.00 | 38 880.00 | |
072 Receivables – Other | 40 089.00 | 40 089.00 | 40 089.00 | |
084 Cash | 35 166.00 | 35 166.00 | 35 166.00 | |
096 Total Current Assets + Prepaid Expenses | 114 135.00 | 114 135.00 | 114 135.00 | |
110 Total Assets | 114 871.00 | 175.00 | 114 697.00 | 114 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 88 916.00 | |||
142 Total Equity - Total I | 89 916.00 | |||
166 Suppliers and related accounts | 6 923.00 | |||
172 Other debts | 17 858.00 | |||
176 Total debts | 24 781.00 | |||
180 Liabilities Total | 114 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 737.00 | |||
199 Of which current accounts of debit partners | 32 377.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 737.00 | 737.00 | ||
492 Total Fixed Assets (Increases) | 737.00 | 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 860.00 | 24 860.00 | ||
378 Amount of deductible VAT on goods and services | 5 829.00 | 5 829.00 | ||
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