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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : CALYPSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-06-30 | Simplified |
| 2021-05-19 | Public | 2020-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| Name | CALYPSO |
| Siren | 750567067 |
| Closing | 2019-06-30 |
| Registry code | 3502 |
| Registration number | 2973 |
| Management number | 2014B00191 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22250 Trémeur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 380 000.00 | 380 000.00 | 380 000.00 | |
084 Cash | 32 160.00 | 32 160.00 | 32 160.00 | |
096 Total Current Assets + Prepaid Expenses | 412 160.00 | 412 160.00 | 412 160.00 | |
110 Total Assets | 412 160.00 | 412 160.00 | 412 160.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 6 153.00 | |||
136 Profit for the Year | 2 262.00 | |||
142 Total Equity - Total I | 408 415.00 | |||
166 Suppliers and related accounts | 2 385.00 | |||
172 Other debts | 1 360.00 | |||
176 Total debts | 3 745.00 | |||
180 Liabilities Total | 412 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 704.00 | 1 719.00 | 1 704.00 | |
244 Taxes, duties and similar payments | 160.00 | 160.00 | 160.00 | |
264 Total operating expenses | 1 864.00 | 1 879.00 | 1 864.00 | |
270 Operating profit | -1 864.00 | -1 879.00 | -1 864.00 | |
280 Financial income | 5 007.00 | 3 958.00 | 5 007.00 | |
306 Income tax's | 880.00 | 693.00 | 880.00 | |
310 Profit or loss | 2 262.00 | 1 386.00 | 2 262.00 | |
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