Grow your business safely with CALLENTIS FORMATION
All the information you need about CALLENTIS FORMATION to develop and secure your business in France
C
HOME >
CORPORATES
>
CALLENTIS FORMATION >
BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : CALLENTIS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | CALLENTIS FORMATION |
| Siren | 422094219 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 81662 |
| Management number | 2013B09129 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 847.00 | 15 847.00 | 15 847.00 | |
CF Cash and cash equivalents | 36 264.00 | 36 264.00 | 36 264.00 | |
CJ TOTAL (II) | 52 110.00 | 52 110.00 | 52 110.00 | |
CO Grand total (0 to V) | 52 110.00 | 52 110.00 | 52 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 5 483.00 | -1 534.00 | 5 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 684.00 | 7 017.00 | 2 684.00 | |
DL TOTAL (I) | 19 167.00 | 16 483.00 | 19 167.00 | |
DX Trade payables and related accounts | 32 943.00 | 11 560.00 | 32 943.00 | |
EC TOTAL (IV) | 32 943.00 | 11 560.00 | 32 943.00 | |
EE Grand total (I to V) | 52 110.00 | 28 043.00 | 52 110.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 497.00 | 24 497.00 | 24 497.00 | |
FJ Net sales | 24 497.00 | 24 497.00 | 24 497.00 | |
FR Total operating income (I) | 24 497.00 | |||
FW Other purchases and external expenses | 21 636.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
GF Total Operating Expenses (II) | 21 812.00 | |||
GG - OPERATING RESULT (I - II) | 2 684.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 497.00 | 20 831.00 | 24 497.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 812.00 | 13 813.00 | 21 812.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 684.00 | 7 017.00 | 2 684.00 | |
all companies in France
Complete and comprehensive database.
