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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : CALLIS-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| Name | CALLIS-INVEST |
| Siren | 844357582 |
| Closing | 2022-12-31 |
| Registry code | 8901 |
| Registration number | 1059 |
| Management number | 2018B00411 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89400 ORMOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 415 000.00 | 415 000.00 | 415 000.00 | |
044 Total Fixed Assets | 415 000.00 | 415 000.00 | 415 000.00 | |
084 Cash | 30 458.00 | 30 458.00 | 30 458.00 | |
096 Total Current Assets + Prepaid Expenses | 30 458.00 | 30 458.00 | 30 458.00 | |
110 Total Assets | 445 458.00 | 445 458.00 | 445 458.00 | |
120 Share or Individual Capital | 4 110.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 276 890.00 | |||
134 Retained Earnings | 89 119.00 | |||
136 Profit for the Year | 74 687.00 | |||
142 Total Equity - Total I | 444 906.00 | |||
166 Suppliers and related accounts | 466.00 | |||
172 Other debts | 86.00 | |||
176 Total debts | 552.00 | |||
180 Liabilities Total | 445 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 331.00 | 3 331.00 | ||
264 Total operating expenses | 3 331.00 | 3 331.00 | ||
270 Operating profit | -3 331.00 | -3 331.00 | ||
280 Financial income | 78 104.00 | 78 104.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 74 687.00 | 74 687.00 | ||
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