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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : CALC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | CALC |
| Siren | 825321185 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 5532 |
| Management number | 2019B00375 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25300 Pontarlier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 523.00 | 782.00 | 741.00 | 1 523.00 |
040 Financial Assets | 7 367.00 | 7 367.00 | 7 367.00 | |
044 Total Fixed Assets | 8 890.00 | 782.00 | 8 108.00 | 8 890.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 74 075.00 | 28 744.00 | 45 331.00 | 74 075.00 |
084 Cash | 4 099.00 | 4 099.00 | 4 099.00 | |
096 Total Current Assets + Prepaid Expenses | 78 174.00 | 28 744.00 | 49 430.00 | 78 174.00 |
110 Total Assets | 87 064.00 | 29 525.00 | 57 538.00 | 87 064.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 5 419.00 | |||
136 Profit for the Year | 25 293.00 | |||
142 Total Equity - Total I | 30 821.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 1 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 743.00 | |||
172 Other debts | 25 301.00 | |||
176 Total debts | 26 717.00 | |||
180 Liabilities Total | 57 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 667.00 | 6 667.00 | ||
490 Total Fixed Assets (Gross Value) | 2 223.00 | 2 223.00 | ||
492 Total Fixed Assets (Increases) | 6 667.00 | 6 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 000.00 | 19 000.00 | ||
378 Amount of deductible VAT on goods and services | 489.00 | 489.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 28 744.00 | 28 744.00 | ||
682 INCREASES Total Statement of Provisions | 28 744.00 | 28 744.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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