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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : CALEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| Name | CALEI |
| Siren | 894711837 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 150502 |
| Management number | 2021B07115 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 074.00 | 14 074.00 | 14 074.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 95 852.00 | 95 852.00 | 95 852.00 | |
096 Total Current Assets + Prepaid Expenses | 110 089.00 | 110 089.00 | 110 089.00 | |
110 Total Assets | 110 089.00 | 110 089.00 | 110 089.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 78 866.00 | |||
142 Total Equity - Total I | 79 866.00 | |||
166 Suppliers and related accounts | 1 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 520.00 | |||
172 Other debts | 29 077.00 | |||
176 Total debts | 30 223.00 | |||
180 Liabilities Total | 110 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 402.00 | 112 402.00 | ||
232 Total operating income excluding VAT | 112 402.00 | 112 402.00 | ||
242 Other external expenses | 10 528.00 | 10 528.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 10 758.00 | 10 758.00 | ||
270 Operating profit | 101 644.00 | 101 644.00 | ||
306 Income tax's | 22 778.00 | 22 778.00 | ||
310 Profit or loss | 78 866.00 | 78 866.00 | ||
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