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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : CALAWIED INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | CALAWIED INVEST |
| Siren | 853040871 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 5655 |
| Management number | 2019B00533 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16400 PUYMOYEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 980.00 | 103.00 | 877.00 | 980.00 |
040 Financial Assets | 2 660.00 | 2 250.00 | 410.00 | 2 660.00 |
044 Total Fixed Assets | 3 640.00 | 2 353.00 | 1 287.00 | 3 640.00 |
072 Receivables – Other | 59 343.00 | 59 343.00 | 59 343.00 | |
084 Cash | 19 007.00 | 19 007.00 | 19 007.00 | |
096 Total Current Assets + Prepaid Expenses | 78 350.00 | 78 350.00 | 78 350.00 | |
110 Total Assets | 81 990.00 | 2 353.00 | 79 637.00 | 81 990.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 211.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 37 141.00 | |||
142 Total Equity - Total I | 47 352.00 | |||
166 Suppliers and related accounts | 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 314.00 | |||
172 Other debts | 31 740.00 | |||
176 Total debts | 32 285.00 | |||
180 Liabilities Total | 79 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 940.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 32 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 10 423.00 | 20 000.00 | |
226 Operating subsidies received | 1 000.00 | |||
232 Total operating income excluding VAT | 20 000.00 | 11 423.00 | 20 000.00 | |
242 Other external expenses | 530.00 | 1 926.00 | 530.00 | |
254 Depreciation and amortization | 103.00 | 103.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 633.00 | 1 926.00 | 633.00 | |
270 Operating profit | 19 367.00 | 9 496.00 | 19 367.00 | |
290 Exceptional income | 32 550.00 | 32 550.00 | ||
294 Financial expenses | 2 250.00 | 2 250.00 | ||
300 Exceptional expenses | 5 100.00 | 5 100.00 | ||
306 Income tax's | 7 426.00 | 1 272.00 | 7 426.00 | |
310 Profit or loss | 37 141.00 | 8 224.00 | 37 141.00 | |
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