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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : CALANKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | CALANKO |
| Siren | 800717514 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7352 |
| Management number | 2014B02019 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92522 NEUILLY SUR SEINE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 165.00 | 165.00 | 165.00 | |
072 Receivables – Other | ||||
084 Cash | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 3 644.00 | 3 644.00 | 3 644.00 | |
110 Total Assets | 3 644.00 | 3 644.00 | 3 644.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -813.00 | |||
136 Profit for the Year | -168.00 | |||
142 Total Equity - Total I | 1 020.00 | |||
166 Suppliers and related accounts | 23.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 544.00 | |||
172 Other debts | 2 602.00 | |||
176 Total debts | 2 625.00 | |||
180 Liabilities Total | 3 644.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 304.00 | 304.00 | ||
378 Amount of deductible VAT on goods and services | 248.00 | 248.00 | ||
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