Grow your business safely with CALQUE
All the information you need about CALQUE to develop and secure your business in France
C
HOME >
CORPORATES
>
CALQUE >
BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : CALQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Complete |
| Name | CALQUE |
| Siren | 807733605 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 29955 |
| Management number | 2014B04341 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33540 Landerrouet-sur-Ségur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 289.00 | 6 098.00 | 3 191.00 | 9 289.00 |
044 Total Fixed Assets | 9 289.00 | 6 098.00 | 3 191.00 | 9 289.00 |
064 Advances and down payments on orders | 95.00 | 95.00 | 95.00 | |
068 Receivables – Trade and related accounts | 1 293.00 | 1 293.00 | 1 293.00 | |
084 Cash | 2 107.00 | 2 107.00 | 2 107.00 | |
096 Total Current Assets + Prepaid Expenses | 3 494.00 | 3 494.00 | 3 494.00 | |
110 Total Assets | 12 783.00 | 6 098.00 | 6 685.00 | 12 783.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 168.00 | |||
136 Profit for the Year | 1 192.00 | |||
142 Total Equity - Total I | 3 524.00 | |||
166 Suppliers and related accounts | 3 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 83.00 | |||
176 Total debts | 3 161.00 | |||
180 Liabilities Total | 6 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 320.00 | 16 320.00 | ||
232 Total operating income excluding VAT | 16 320.00 | 16 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 370.00 | 1 370.00 | ||
242 Other external expenses | 9 371.00 | 9 371.00 | ||
243 (including business tax) | -221.00 | -221.00 | ||
244 Taxes, duties and similar payments | 3 035.00 | 3 035.00 | ||
254 Depreciation and amortization | 1 352.00 | 1 352.00 | ||
264 Total operating expenses | 15 128.00 | 15 128.00 | ||
270 Operating profit | 1 192.00 | 1 192.00 | ||
310 Profit or loss | 1 192.00 | 1 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 720.00 | 720.00 | ||
490 Total Fixed Assets (Gross Value) | 9 224.00 | 9 224.00 | ||
492 Total Fixed Assets (Increases) | 720.00 | 720.00 | ||
494 Total Fixed Assets (Decreases) | 655.00 | 655.00 | ||
all companies in France
Complete and comprehensive database.
