Grow your business safely with CALLI-PIGE
All the information you need about CALLI-PIGE to develop and secure your business in France
C
HOME >
CORPORATES
>
CALLI-PIGE >
BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : CALLI-PIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | CALLI-PIGE |
| Siren | 408547768 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 111301 |
| Management number | 1996B10990 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 348.00 | 42 335.00 | 1 012.00 | 43 348.00 |
044 Total Fixed Assets | 43 348.00 | 42 335.00 | 1 012.00 | 43 348.00 |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
080 Sellable securities | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 19 585.00 | 19 585.00 | 19 585.00 | |
096 Total Current Assets + Prepaid Expenses | 22 234.00 | 22 234.00 | 22 234.00 | |
110 Total Assets | 65 582.00 | 42 335.00 | 23 246.00 | 65 582.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 656.00 | |||
136 Profit for the Year | -26 872.00 | |||
142 Total Equity - Total I | 2 584.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 909.00 | |||
172 Other debts | 19 664.00 | |||
176 Total debts | 20 661.00 | |||
180 Liabilities Total | 23 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 513.00 | 10 513.00 | ||
226 Operating subsidies received | 19 811.00 | 19 811.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 30 374.00 | 30 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 267.00 | 17 267.00 | ||
242 Other external expenses | 8 794.00 | 8 794.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 1 763.00 | 1 763.00 | ||
250 Staff compensation | 19 312.00 | 19 312.00 | ||
252 Social security contributions | 9 443.00 | 9 443.00 | ||
254 Depreciation and amortization | 530.00 | 530.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 57 174.00 | 57 174.00 | ||
270 Operating profit | -26 799.00 | -26 799.00 | ||
280 Financial income | 94.00 | 94.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
310 Profit or loss | -26 872.00 | -26 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 348.00 | 43 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 283.00 | 2 283.00 | ||
378 Amount of deductible VAT on goods and services | 2 894.00 | 2 894.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 48.00 | 48.00 | ||
684 DECREASES in Total Provisions Statement | 48.00 | 48.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
