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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : CALLIGARIS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| Name | CALLIGARIS DEVELOPPEMENT |
| Siren | 842596751 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 9768 |
| Management number | 2018B03123 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 958.00 | 306.00 | 4 653.00 | 4 958.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 19 958.00 | 306.00 | 19 653.00 | 19 958.00 |
068 Receivables – Trade and related accounts | 7 299.00 | 7 299.00 | 7 299.00 | |
072 Receivables – Other | 50 239.00 | 50 239.00 | 50 239.00 | |
084 Cash | 33 598.00 | 33 598.00 | 33 598.00 | |
096 Total Current Assets + Prepaid Expenses | 91 135.00 | 91 135.00 | 91 135.00 | |
110 Total Assets | 111 094.00 | 306.00 | 110 788.00 | 111 094.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 66 843.00 | |||
142 Total Equity - Total I | 76 843.00 | |||
166 Suppliers and related accounts | 1 009.00 | |||
172 Other debts | 32 937.00 | |||
176 Total debts | 33 945.00 | |||
180 Liabilities Total | 110 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 958.00 | |||
199 Of which current accounts of debit partners | 23 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 386.00 | 88 386.00 | ||
232 Total operating income excluding VAT | 88 386.00 | 88 386.00 | ||
242 Other external expenses | 4 419.00 | 4 419.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
264 Total operating expenses | 4 725.00 | 4 725.00 | ||
270 Operating profit | 83 661.00 | 83 661.00 | ||
306 Income tax's | 16 818.00 | 16 818.00 | ||
310 Profit or loss | 66 843.00 | 66 843.00 | ||
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