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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : CALABASAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Public | 2017-06-30 | Simplified |
| Name | CALABASAS |
| Siren | 821184918 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 2990 |
| Management number | 2016B05651 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28.00 | 28.00 | 28.00 | |
044 Total Fixed Assets | 28.00 | 28.00 | 28.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 1 503.00 | 1 503.00 | 1 503.00 | |
096 Total Current Assets + Prepaid Expenses | 5 688.00 | 5 688.00 | 5 688.00 | |
110 Total Assets | 5 716.00 | 5 716.00 | 5 716.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 485.00 | |||
142 Total Equity - Total I | -3 985.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 350.00 | |||
172 Other debts | 6 190.00 | |||
176 Total debts | 9 702.00 | |||
180 Liabilities Total | 5 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 001.00 | 7 001.00 | ||
242 Other external expenses | 10 986.00 | 10 986.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
264 Total operating expenses | 11 486.00 | 11 486.00 | ||
270 Operating profit | -4 485.00 | -4 485.00 | ||
310 Profit or loss | -4 485.00 | -4 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28.00 | 28.00 | ||
492 Total Fixed Assets (Increases) | 28.00 | 28.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 133.00 | 1 133.00 | ||
378 Amount of deductible VAT on goods and services | 393.00 | 393.00 | ||
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