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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : CALLIOPE ET ZEUXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | CALLIOPE ET ZEUXIS |
| Siren | 789214061 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 4510 |
| Management number | 2012B02123 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 389.00 | 228.00 | 161.00 | 389.00 |
028 Tangible Assets | 808.00 | 259.00 | 549.00 | 808.00 |
044 Total Fixed Assets | 1 197.00 | 487.00 | 710.00 | 1 197.00 |
064 Advances and down payments on orders | 181.00 | 181.00 | 181.00 | |
068 Receivables – Trade and related accounts | 7 568.00 | 7 568.00 | 7 568.00 | |
084 Cash | 13 097.00 | 13 097.00 | 13 097.00 | |
092 Prepaid expenses | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 21 367.00 | 21 367.00 | 21 367.00 | |
110 Total Assets | 22 564.00 | 487.00 | 22 076.00 | 22 564.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 215.00 | |||
136 Profit for the Year | -923.00 | |||
142 Total Equity - Total I | 11 491.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 639.00 | |||
172 Other debts | 7 015.00 | |||
174 Prepaid income | 3 570.00 | |||
176 Total debts | 10 585.00 | |||
180 Liabilities Total | 22 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 420.00 | |||
218 Production of services sold - France | 23 416.00 | 11 560.00 | 23 416.00 | |
226 Operating subsidies received | 373.00 | |||
232 Total operating income excluding VAT | 23 416.00 | 12 353.00 | 23 416.00 | |
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 100.00 | ||
242 Other external expenses | 17 537.00 | 1 877.00 | 17 537.00 | |
244 Taxes, duties and similar payments | 347.00 | 174.00 | 347.00 | |
250 Staff compensation | 5 000.00 | 2 000.00 | 5 000.00 | |
252 Social security contributions | 732.00 | 732.00 | 732.00 | |
254 Depreciation and amortization | 380.00 | 380.00 | ||
262 Other expenses | 20.00 | |||
264 Total operating expenses | 24 096.00 | 4 803.00 | 24 096.00 | |
270 Operating profit | -680.00 | 7 550.00 | -680.00 | |
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 247.00 | 220.00 | 247.00 | |
300 Exceptional expenses | 6.00 | |||
306 Income tax's | 1 043.00 | |||
310 Profit or loss | -923.00 | 6 281.00 | -923.00 | |
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