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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : CALL AND GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2019-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| Name | CALL AND GO |
| Siren | 814767224 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 102805 |
| Management number | 2015B23926 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 333.00 | 4 056.00 | 3 278.00 | 7 333.00 |
044 Total Fixed Assets | 7 333.00 | 4 056.00 | 3 278.00 | 7 333.00 |
068 Receivables – Trade and related accounts | 17 500.00 | 17 500.00 | 17 500.00 | |
084 Cash | 4 454.00 | 4 454.00 | 4 454.00 | |
096 Total Current Assets + Prepaid Expenses | 21 954.00 | 21 954.00 | 21 954.00 | |
110 Total Assets | 29 288.00 | 4 056.00 | 25 232.00 | 29 288.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 019.00 | |||
136 Profit for the Year | 2 300.00 | |||
142 Total Equity - Total I | -7 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 018.00 | |||
172 Other debts | 32 951.00 | |||
176 Total debts | 32 951.00 | |||
180 Liabilities Total | 25 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 021.00 | 56 021.00 | ||
232 Total operating income excluding VAT | 56 021.00 | 56 021.00 | ||
242 Other external expenses | 33 549.00 | 33 549.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 143.00 | 143.00 | ||
254 Depreciation and amortization | 1 417.00 | 1 417.00 | ||
264 Total operating expenses | 53 721.00 | 53 721.00 | ||
270 Operating profit | 2 300.00 | 2 300.00 | ||
310 Profit or loss | 2 300.00 | 2 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 333.00 | 7 333.00 | ||
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