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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : CALUJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| Name | CALUJE |
| Siren | 852995125 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19547 |
| Management number | 2019B02863 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 588.00 | 588.00 | 588.00 | |
BZ Other receivables | 11 200.00 | 11 200.00 | 11 200.00 | |
CF Cash and cash equivalents | 122 740.00 | 122 740.00 | 122 740.00 | |
CJ TOTAL (II) | 134 528.00 | 134 528.00 | 134 528.00 | |
CO Grand total (0 to V) | 134 528.00 | 134 528.00 | 134 528.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | ||
DH Retained earnings | 16 277.00 | 16 277.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 956.00 | 186 307.00 | -2 956.00 | |
DL TOTAL (I) | 13 650.00 | 186 607.00 | 13 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 800.00 | 13 284.00 | 103 800.00 | |
DX Trade payables and related accounts | 600.00 | 11 520.00 | 600.00 | |
DY Tax and social security liabilities | 16 478.00 | 116 846.00 | 16 478.00 | |
EC TOTAL (IV) | 120 878.00 | 141 650.00 | 120 878.00 | |
EE Grand total (I to V) | 134 528.00 | 328 257.00 | 134 528.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | -305.00 | |||
FW Other purchases and external expenses | 2 623.00 | |||
FX Taxes, duties, and similar payments | 639.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 957.00 | |||
GG - OPERATING RESULT (I - II) | -2 956.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 956.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 62 797.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 675 990.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 957.00 | 489 683.00 | 2 957.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 956.00 | 186 307.00 | -2 956.00 | |
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