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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : CALL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-03-31 | Simplified |
| 2021-09-07 | Public | 2020-03-31 | Simplified |
| 2020-08-14 | Public | 2019-03-31 | Simplified |
| 2019-03-11 | Public | 2017-03-31 | Simplified |
| 2017-07-12 | Public | 2016-03-31 | Simplified |
| Name | CALL SERVICES |
| Siren | 482113776 |
| Closing | 2021-03-31 |
| Registry code | 7702 |
| Registration number | 4807 |
| Management number | 2005B50165 |
| Activity code | 4321A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 763.00 | 3 548.00 | 2 216.00 | 5 763.00 |
044 Total Fixed Assets | 5 763.00 | 3 548.00 | 2 216.00 | 5 763.00 |
068 Receivables – Trade and related accounts | 11 499.00 | 11 499.00 | 11 499.00 | |
072 Receivables – Other | 997.00 | 997.00 | 997.00 | |
080 Sellable securities | ||||
084 Cash | 8 815.00 | 8 815.00 | 8 815.00 | |
096 Total Current Assets + Prepaid Expenses | 21 311.00 | 21 311.00 | 21 311.00 | |
110 Total Assets | 27 074.00 | 3 548.00 | 23 526.00 | 27 074.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 13 373.00 | |||
136 Profit for the Year | 2 211.00 | |||
142 Total Equity - Total I | 17 584.00 | |||
166 Suppliers and related accounts | 281.00 | |||
172 Other debts | 5 661.00 | |||
176 Total debts | 5 942.00 | |||
180 Liabilities Total | 23 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 382.00 | 19 671.00 | 32 382.00 | |
232 Total operating income excluding VAT | 32 382.00 | 19 671.00 | 32 382.00 | |
234 Purchases of goods (including customs duties) | 12 835.00 | 1 577.00 | 12 835.00 | |
242 Other external expenses | 9 038.00 | 7 455.00 | 9 038.00 | |
244 Taxes, duties and similar payments | 1 331.00 | 1 401.00 | 1 331.00 | |
250 Staff compensation | 5 000.00 | 5 500.00 | 5 000.00 | |
252 Social security contributions | 1 122.00 | 2 653.00 | 1 122.00 | |
254 Depreciation and amortization | 845.00 | 112.00 | 845.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 30 171.00 | 18 700.00 | 30 171.00 | |
270 Operating profit | 2 211.00 | 971.00 | 2 211.00 | |
310 Profit or loss | 2 211.00 | 971.00 | 2 211.00 | |
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