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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : CALAM CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | CALAM CONSULTANTS |
| Siren | 530959758 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36763 |
| Management number | 2011B05558 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
080 Sellable securities | 3 398.00 | 3 398.00 | 3 398.00 | |
096 Total Current Assets + Prepaid Expenses | 3 612.00 | 3 612.00 | 3 612.00 | |
110 Total Assets | 3 612.00 | 3 612.00 | 3 612.00 | |
120 Share or Individual Capital | -2 000.00 | |||
136 Profit for the Year | 5 893.00 | |||
142 Total Equity - Total I | 3 893.00 | |||
156 Loans and similar debts | 4 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 627.00 | |||
172 Other debts | 5 918.00 | |||
176 Total debts | 10 573.00 | |||
180 Liabilities Total | 14 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 200.00 | 80 200.00 | ||
232 Total operating income excluding VAT | 80 200.00 | 80 200.00 | ||
242 Other external expenses | 27 070.00 | 27 070.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
250 Staff compensation | 27 480.00 | 27 480.00 | ||
252 Social security contributions | 10 663.00 | 10 663.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 65 487.00 | 65 487.00 | ||
270 Operating profit | 14 713.00 | 14 713.00 | ||
310 Profit or loss | 14 713.00 | 14 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 860.00 | 860.00 | ||
494 Total Fixed Assets (Decreases) | 860.00 | 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 870.00 | 14 870.00 | ||
378 Amount of deductible VAT on goods and services | 723.00 | 723.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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