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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : CALIBRASUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-08-30 | Public | 2015-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | CALIBRASUD |
| Siren | 811579077 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 18760 |
| Management number | 2015B00874 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 189.00 | 10 846.00 | 1 343.00 | 12 189.00 |
044 Total Fixed Assets | 12 189.00 | 10 846.00 | 1 343.00 | 12 189.00 |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
084 Cash | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 5 338.00 | 5 338.00 | 5 338.00 | |
110 Total Assets | 17 527.00 | 10 846.00 | 6 680.00 | 17 527.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 193.00 | |||
136 Profit for the Year | 91.00 | |||
142 Total Equity - Total I | 2 484.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 510.00 | |||
172 Other debts | 4 196.00 | |||
176 Total debts | 4 196.00 | |||
180 Liabilities Total | 6 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 000.00 | 3 600.00 | |
232 Total operating income excluding VAT | 3 600.00 | 3 000.00 | 3 600.00 | |
242 Other external expenses | 1 687.00 | 1 108.00 | 1 687.00 | |
254 Depreciation and amortization | 1 742.00 | 1 741.00 | 1 742.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 430.00 | 2 849.00 | 3 430.00 | |
270 Operating profit | 170.00 | 151.00 | 170.00 | |
294 Financial expenses | 63.00 | 99.00 | 63.00 | |
306 Income tax's | 16.00 | 8.00 | 16.00 | |
310 Profit or loss | 91.00 | 44.00 | 91.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 189.00 | 12 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 720.00 | 720.00 | ||
378 Amount of deductible VAT on goods and services | 140.00 | 140.00 | ||
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