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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : Calycé International
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Simplified |
| Name | Calycé International |
| Siren | 892313990 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 437 |
| Management number | 2020B00335 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51240 VITRY-LA-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 145.00 | 13 145.00 | 13 145.00 | |
044 Total Fixed Assets | 13 145.00 | 13 145.00 | 13 145.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 14 207.00 | 14 207.00 | 14 207.00 | |
096 Total Current Assets + Prepaid Expenses | 14 627.00 | 14 627.00 | 14 627.00 | |
110 Total Assets | 27 772.00 | 27 772.00 | 27 772.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -2 235.00 | |||
142 Total Equity - Total I | 27 765.00 | |||
166 Suppliers and related accounts | 8.00 | |||
176 Total debts | 8.00 | |||
180 Liabilities Total | 27 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 236.00 | 2 236.00 | ||
264 Total operating expenses | 2 236.00 | 2 236.00 | ||
270 Operating profit | -2 235.00 | -2 235.00 | ||
310 Profit or loss | -2 235.00 | -2 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 145.00 | 13 145.00 | ||
492 Total Fixed Assets (Increases) | 13 145.00 | 13 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 420.00 | 420.00 | ||
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