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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : CALINS DOUDOU 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-08-16 | Public | 2021-12-31 | Complete |
| Name | CALINS DOUDOU 31 |
| Siren | 889460168 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/009652 |
| Management number | 2020B03930 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 MENVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 2 393.00 | 2 393.00 | 2 393.00 | |
CJ TOTAL (II) | 2 393.00 | 2 393.00 | 2 393.00 | |
CO Grand total (0 to V) | 32 393.00 | 32 393.00 | 32 393.00 | |
CS Evaluated investments - equity method | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 4 832.00 | 4 832.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 299.00 | 6 332.00 | -4 299.00 | |
DL TOTAL (I) | 17 032.00 | 21 332.00 | 17 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 241.00 | 9 287.00 | 13 241.00 | |
DX Trade payables and related accounts | 72.00 | |||
DY Tax and social security liabilities | 2 120.00 | 1 444.00 | 2 120.00 | |
EC TOTAL (IV) | 15 361.00 | 10 804.00 | 15 361.00 | |
EE Grand total (I to V) | 32 393.00 | 32 136.00 | 32 393.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 079.00 | |||
FX Taxes, duties, and similar payments | 2 643.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 8 619.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 39 346.00 | |||
GG - OPERATING RESULT (I - II) | -39 346.00 | |||
GJ Financial income from other securities and fixed asset receivables | 35 046.00 | |||
GP Total financial income (V) | 35 046.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 046.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 046.00 | 35 000.00 | 35 046.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 345.00 | 28 668.00 | 39 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 299.00 | 6 332.00 | -4 299.00 | |
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