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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : CALME & VOLUPTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Complete |
| 2021-07-13 | Public | 2019-06-30 | Simplified |
| Name | CALME & VOLUPTE |
| Siren | 831062674 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 139648 |
| Management number | 2017B17601 |
| Activity code | 9604Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 19 Document not entered - Document other than annual financial statements |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 200.00 | 12 200.00 | 12 200.00 | |
044 Total Fixed Assets | 12 200.00 | 12 200.00 | 12 200.00 | |
072 Receivables – Other | 2 193.00 | 2 193.00 | 2 193.00 | |
084 Cash | 6 950.00 | 6 950.00 | 6 950.00 | |
096 Total Current Assets + Prepaid Expenses | 9 144.00 | 9 144.00 | 9 144.00 | |
110 Total Assets | 21 344.00 | 21 344.00 | 21 344.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -45 309.00 | |||
136 Profit for the Year | 95.00 | |||
142 Total Equity - Total I | -44 214.00 | |||
166 Suppliers and related accounts | 9 862.00 | |||
172 Other debts | 55 696.00 | |||
176 Total debts | 65 559.00 | |||
180 Liabilities Total | 21 344.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 650.00 | 11 650.00 | ||
226 Operating subsidies received | 15 984.00 | 15 984.00 | ||
232 Total operating income excluding VAT | 27 635.00 | 27 635.00 | ||
242 Other external expenses | 11 701.00 | 11 701.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
250 Staff compensation | 14 766.00 | 14 766.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
264 Total operating expenses | 27 395.00 | 27 395.00 | ||
270 Operating profit | 240.00 | 240.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
310 Profit or loss | 95.00 | 95.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 700.00 | 4 700.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
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