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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : CALIA CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | CALIA CONSULTANTS |
| Siren | 827831330 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 87768 |
| Management number | 2017B05439 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 336 344.00 | 1 336 344.00 | 1 336 344.00 | |
044 Total Fixed Assets | 1 336 344.00 | 1 336 344.00 | 1 336 344.00 | |
072 Receivables – Other | 7 672.00 | 7 672.00 | 7 672.00 | |
084 Cash | 6 536.00 | 6 536.00 | 6 536.00 | |
096 Total Current Assets + Prepaid Expenses | 14 208.00 | 14 208.00 | 14 208.00 | |
110 Total Assets | 1 350 551.00 | 1 350 551.00 | 1 350 551.00 | |
120 Share or Individual Capital | 1 165 039.00 | |||
126 Legal Reserve | 7 587.00 | |||
132 Other Reserves | 18 034.00 | |||
134 Retained Earnings | 144 123.00 | |||
136 Profit for the Year | 910.00 | |||
142 Total Equity - Total I | 1 335 694.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 564.00 | |||
172 Other debts | 11 293.00 | |||
176 Total debts | 14 857.00 | |||
180 Liabilities Total | 1 350 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 558.00 | 4 545.00 | 9 558.00 | |
264 Total operating expenses | 9 558.00 | 4 545.00 | 9 558.00 | |
270 Operating profit | -9 558.00 | -4 545.00 | -9 558.00 | |
280 Financial income | 10 468.00 | 50 985.00 | 10 468.00 | |
310 Profit or loss | 910.00 | 46 440.00 | 910.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 336 344.00 | 1 336 344.00 | ||
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