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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : CALLIPYGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-08-31 | Simplified |
| 2021-06-15 | Public | 2019-08-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-02-17 | Public | 2014-12-31 | Simplified |
| Name | CALLIPYGE |
| Siren | 790467674 |
| Closing | 2021-08-31 |
| Registry code | 3801 |
| Registration number | B2022/009046 |
| Management number | 2018B00464 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 177 359.00 | 15 452.00 | 161 906.00 | 177 359.00 |
040 Financial Assets | 409 933.00 | 409 933.00 | 409 933.00 | |
044 Total Fixed Assets | 587 292.00 | 15 452.00 | 571 840.00 | 587 292.00 |
068 Receivables – Trade and related accounts | 1 155.00 | 1 155.00 | 1 155.00 | |
072 Receivables – Other | 5 759.00 | 5 759.00 | 5 759.00 | |
080 Sellable securities | 893 724.00 | 15 170.00 | 878 554.00 | 893 724.00 |
084 Cash | 182 284.00 | 182 284.00 | 182 284.00 | |
092 Prepaid expenses | 4 987.00 | 4 987.00 | 4 987.00 | |
096 Total Current Assets + Prepaid Expenses | 1 087 911.00 | 15 170.00 | 1 072 740.00 | 1 087 911.00 |
110 Total Assets | 1 675 204.00 | 30 623.00 | 1 644 581.00 | 1 675 204.00 |
120 Share or Individual Capital | 1 193 750.00 | |||
134 Retained Earnings | 398 494.00 | |||
136 Profit for the Year | -43 787.00 | |||
142 Total Equity - Total I | 1 548 457.00 | |||
156 Loans and similar debts | 63 496.00 | |||
166 Suppliers and related accounts | 3 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 930.00 | |||
172 Other debts | 29 382.00 | |||
176 Total debts | 96 124.00 | |||
180 Liabilities Total | 1 644 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 494.00 | 2 494.00 | ||
226 Operating subsidies received | 522.00 | 522.00 | ||
232 Total operating income excluding VAT | 3 016.00 | 3 016.00 | ||
242 Other external expenses | 67 993.00 | 67 993.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
254 Depreciation and amortization | 1 450.00 | 1 450.00 | ||
262 Other expenses | 519.00 | 519.00 | ||
264 Total operating expenses | 69 963.00 | 69 963.00 | ||
270 Operating profit | -66 946.00 | -66 946.00 | ||
280 Financial income | 191 839.00 | 191 839.00 | ||
290 Exceptional income | 2 815.00 | 2 815.00 | ||
294 Financial expenses | 168 680.00 | 168 680.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | -4 000.00 | -4 000.00 | ||
310 Profit or loss | -43 787.00 | -43 787.00 | ||
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