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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : CALLIOPAE ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | CALLIOPAE ILE DE FRANCE |
| Siren | 504532623 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 22796 |
| Management number | 2008B02253 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 62 676.00 | 28 913.00 | 33 762.00 | 62 676.00 |
BJ TOTAL (I) | 62 676.00 | 28 913.00 | 33 762.00 | 62 676.00 |
BX Customers and related accounts | 6 818.00 | 6 818.00 | 6 818.00 | |
BZ Other receivables | 1 414.00 | 1 414.00 | 1 414.00 | |
CB Subscribed and called capital, not paid | 1.00 | 1.00 | ||
CF Cash and cash equivalents | 8 152.00 | 8 152.00 | 8 152.00 | |
CJ TOTAL (II) | 16 385.00 | 16 385.00 | 16 385.00 | |
CO Grand total (0 to V) | 79 060.00 | 28 913.00 | 50 147.00 | 79 060.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 24 941.00 | 44 033.00 | 24 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 101.00 | -19 092.00 | 2 101.00 | |
DL TOTAL (I) | 35 292.00 | 33 191.00 | 35 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 27 082.00 | 8.00 | |
DX Trade payables and related accounts | 2 662.00 | 10 231.00 | 2 662.00 | |
DY Tax and social security liabilities | 12 185.00 | 5 011.00 | 12 185.00 | |
EA Other liabilities | 3 000.00 | |||
EC TOTAL (IV) | 14 855.00 | 45 324.00 | 14 855.00 | |
EE Grand total (I to V) | 50 147.00 | 78 515.00 | 50 147.00 | |
EG Accrued income and payables due within one year | 14 855.00 | 45 324.00 | 14 855.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 198.00 | 89 198.00 | 89 198.00 | |
FJ Net sales | 89 198.00 | 89 198.00 | 89 198.00 | |
FR Total operating income (I) | 89 198.00 | |||
FW Other purchases and external expenses | 22 746.00 | |||
FX Taxes, duties, and similar payments | 3 994.00 | |||
FY Salaries and Wages | 32 538.00 | |||
FZ Social Security Contributions | 23 656.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 163.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 87 097.00 | |||
GG - OPERATING RESULT (I - II) | 2 101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 101.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 196.00 | 64 733.00 | 89 196.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 097.00 | 83 825.00 | 87 097.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 101.00 | -19 092.00 | 2 101.00 | |
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