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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : CALION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2013-12-31 | Simplified |
| Name | CALION |
| Siren | 519152714 |
| Closing | 2013-12-31 |
| Registry code | 6751 |
| Registration number | 268 |
| Management number | 2010B00025 |
| Activity code | 3511Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67570 Rothau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 368.00 | 1 368.00 | 1 368.00 | |
044 Total Fixed Assets | 1 368.00 | 1 368.00 | 1 368.00 | |
072 Receivables – Other | 1 540.00 | 1 540.00 | 1 540.00 | |
096 Total Current Assets + Prepaid Expenses | 1 540.00 | 1 540.00 | 1 540.00 | |
110 Total Assets | 2 908.00 | 1 368.00 | 1 540.00 | 2 908.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 073.00 | |||
136 Profit for the Year | -242.00 | |||
142 Total Equity - Total I | 685.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 615.00 | |||
172 Other debts | 615.00 | |||
176 Total debts | 855.00 | |||
180 Liabilities Total | 1 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 200.00 | 277.00 | 200.00 | |
254 Depreciation and amortization | 42.00 | 456.00 | 42.00 | |
264 Total operating expenses | 242.00 | 733.00 | 242.00 | |
270 Operating profit | -242.00 | -733.00 | -242.00 | |
310 Profit or loss | -242.00 | -733.00 | -242.00 | |
378 Amount of deductible VAT on goods and services | 58.00 | 58.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 358.00 | 1 358.00 | ||
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