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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : CALIACTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Complete |
| 2022-03-26 | Public | 2021-09-30 | Complete |
| 2021-08-31 | Public | 2020-09-30 | Complete |
| 2020-07-27 | Public | 2019-09-30 | Complete |
| 2019-03-19 | Public | 2018-09-30 | Complete |
| 2018-03-23 | Public | 2017-09-30 | Complete |
| 2017-03-13 | Public | 2016-09-30 | Complete |
| Name | CALIACTIS |
| Siren | 483129334 |
| Closing | 2022-09-30 |
| Registry code | 1303 |
| Registration number | 1847 |
| Management number | 2005B02084 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 246.00 | 2 246.00 | 2 246.00 | |
BJ TOTAL (I) | 2 246.00 | 2 246.00 | 2 246.00 | |
BZ Other receivables | 1 254.00 | 1 254.00 | 1 254.00 | |
CF Cash and cash equivalents | 1 877.00 | 1 877.00 | 1 877.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 131.00 | 3 131.00 | 3 131.00 | |
CO Grand total (0 to V) | 5 378.00 | 2 246.00 | 3 131.00 | 5 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 28 702.00 | 28 702.00 | 28 702.00 | |
DH Retained earnings | -33 014.00 | -29 166.00 | -33 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 459.00 | -3 847.00 | -2 459.00 | |
DL TOTAL (I) | 2 028.00 | 4 487.00 | 2 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 929.00 | 929.00 | 929.00 | |
DX Trade payables and related accounts | 1 180.00 | |||
DY Tax and social security liabilities | 174.00 | 174.00 | ||
EC TOTAL (IV) | 1 103.00 | 2 109.00 | 1 103.00 | |
EE Grand total (I to V) | 3 131.00 | 6 596.00 | 3 131.00 | |
EG Accrued income and payables due within one year | 1 103.00 | 2 109.00 | 1 103.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 955.00 | |||
FX Taxes, duties, and similar payments | 504.00 | |||
GF Total Operating Expenses (II) | 2 459.00 | |||
GG - OPERATING RESULT (I - II) | -2 459.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 459.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 674.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 459.00 | 4 522.00 | 2 459.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 459.00 | -3 847.00 | -2 459.00 | |
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