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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : CALYPSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-06-30 | Complete |
| 2022-01-13 | Public | 2020-06-30 | Simplified |
| Name | CALYPSO |
| Siren | 879031318 |
| Closing | 2020-06-30 |
| Registry code | 5101 |
| Registration number | 74 |
| Management number | 2019B00279 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51460 SAINT-ETIENNE-AU-TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 26 461.00 | 26 461.00 | 26 461.00 | |
096 Total Current Assets + Prepaid Expenses | 26 461.00 | 26 461.00 | 26 461.00 | |
110 Total Assets | 86 461.00 | 86 461.00 | 86 461.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 475.00 | |||
136 Profit for the Year | 8 575.00 | |||
142 Total Equity - Total I | 9 575.00 | |||
156 Loans and similar debts | 56 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 723.00 | |||
172 Other debts | 20 723.00 | |||
176 Total debts | 76 887.00 | |||
180 Liabilities Total | 86 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
195 Of which payables due in more than one year | 44 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 529.00 | 1 529.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 1 639.00 | 1 639.00 | ||
264 Total operating expenses | 3 168.00 | 3 168.00 | ||
270 Operating profit | -3 168.00 | -3 168.00 | ||
280 Financial income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
310 Profit or loss | 8 575.00 | 8 575.00 | ||
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