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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : CALLIOPAE REIMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | CALLIOPAE REIMS |
| Siren | 504506643 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 7013 |
| Management number | 2008B00420 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51370 CHAMPIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 746.00 | 1 236.00 | 510.00 | 1 746.00 |
028 Tangible Assets | 16 439.00 | 11 198.00 | 5 240.00 | 16 439.00 |
044 Total Fixed Assets | 18 184.00 | 12 434.00 | 5 750.00 | 18 184.00 |
068 Receivables – Trade and related accounts | 29 470.00 | 29 470.00 | 29 470.00 | |
072 Receivables – Other | 56 159.00 | 56 159.00 | 56 159.00 | |
084 Cash | 62 876.00 | 62 876.00 | 62 876.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 148 885.00 | 148 885.00 | 148 885.00 | |
110 Total Assets | 167 070.00 | 12 434.00 | 154 636.00 | 167 070.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 34 080.00 | |||
136 Profit for the Year | 19 752.00 | |||
142 Total Equity - Total I | 62 632.00 | |||
166 Suppliers and related accounts | 44 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 596.00 | |||
172 Other debts | 47 759.00 | |||
176 Total debts | 92 004.00 | |||
180 Liabilities Total | 154 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 096.00 | 293 096.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 293 103.00 | 293 103.00 | ||
242 Other external expenses | 124 490.00 | 124 490.00 | ||
244 Taxes, duties and similar payments | 1 460.00 | 1 460.00 | ||
250 Staff compensation | 80 000.00 | 80 000.00 | ||
252 Social security contributions | 59 286.00 | 59 286.00 | ||
254 Depreciation and amortization | 3 222.00 | 3 222.00 | ||
264 Total operating expenses | 268 458.00 | 268 458.00 | ||
270 Operating profit | 24 645.00 | 24 645.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 4 443.00 | 4 443.00 | ||
310 Profit or loss | 19 752.00 | 19 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 667.00 | 1 667.00 | ||
490 Total Fixed Assets (Gross Value) | 16 518.00 | 16 518.00 | ||
492 Total Fixed Assets (Increases) | 1 667.00 | 1 667.00 | ||
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