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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : CALL EVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-03-31 | Simplified |
| 2019-10-17 | Public | 2018-03-31 | Simplified |
| 2018-10-05 | Public | 2017-03-31 | Complete |
| 2017-01-17 | Public | 2016-03-31 | Complete |
| Name | CALL EVER |
| Siren | 810872572 |
| Closing | 2021-03-31 |
| Registry code | 7702 |
| Registration number | 3344 |
| Management number | 2015B00671 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 167.00 | 122 167.00 | 122 167.00 | |
028 Tangible Assets | 12 688.00 | 11 362.00 | 1 326.00 | 12 688.00 |
040 Financial Assets | 2 093.00 | 2 093.00 | 2 093.00 | |
044 Total Fixed Assets | 136 948.00 | 11 362.00 | 125 586.00 | 136 948.00 |
064 Advances and down payments on orders | 896.00 | 896.00 | 896.00 | |
068 Receivables – Trade and related accounts | 36 512.00 | 36 512.00 | 36 512.00 | |
072 Receivables – Other | 12 320.00 | 12 320.00 | 12 320.00 | |
084 Cash | 20 986.00 | 20 986.00 | 20 986.00 | |
092 Prepaid expenses | 1 942.00 | 1 942.00 | 1 942.00 | |
096 Total Current Assets + Prepaid Expenses | 72 656.00 | 72 656.00 | 72 656.00 | |
110 Total Assets | 209 604.00 | 11 362.00 | 198 242.00 | 209 604.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100 403.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 266.00 | |||
142 Total Equity - Total I | 113 769.00 | |||
156 Loans and similar debts | 17 352.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | 11 095.00 | |||
172 Other debts | 54 826.00 | |||
176 Total debts | 84 473.00 | |||
180 Liabilities Total | 198 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57.00 | |||
195 Of which payables due in more than one year | 3 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 814.00 | 286 104.00 | 285 814.00 | |
230 Other income | 789.00 | 3 822.00 | 789.00 | |
232 Total operating income excluding VAT | 286 603.00 | 289 926.00 | 286 603.00 | |
242 Other external expenses | 71 127.00 | 75 540.00 | 71 127.00 | |
243 (including business tax) | 1 256.00 | 1 256.00 | ||
244 Taxes, duties and similar payments | 3 534.00 | 1 882.00 | 3 534.00 | |
250 Staff compensation | 164 784.00 | 161 533.00 | 164 784.00 | |
252 Social security contributions | 29 755.00 | 32 887.00 | 29 755.00 | |
254 Depreciation and amortization | 2 192.00 | 2 707.00 | 2 192.00 | |
262 Other expenses | 263.00 | 729.00 | 263.00 | |
264 Total operating expenses | 271 654.00 | 275 279.00 | 271 654.00 | |
270 Operating profit | 14 948.00 | 14 647.00 | 14 948.00 | |
294 Financial expenses | 517.00 | 820.00 | 517.00 | |
306 Income tax's | 2 165.00 | 2 074.00 | 2 165.00 | |
310 Profit or loss | 12 266.00 | 11 753.00 | 12 266.00 | |
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