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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : CALY PRO FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-10-31 | Simplified |
| Name | CALY PRO FONCIER |
| Siren | 903894871 |
| Closing | 2022-10-31 |
| Registry code | 2602 |
| Registration number | B2023/001947 |
| Management number | 2021B01848 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26190 SAINT-NAZAIRE-EN-ROYANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 300.00 | 2 200.00 | 5 100.00 | 7 300.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 315.00 | 2 200.00 | 5 115.00 | 7 315.00 |
068 Receivables – Trade and related accounts | 7 680.00 | 7 680.00 | 7 680.00 | |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 16 015.00 | 16 015.00 | 16 015.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 23 924.00 | 23 924.00 | 23 924.00 | |
110 Total Assets | 31 239.00 | 2 200.00 | 29 039.00 | 31 239.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 18 493.00 | |||
142 Total Equity - Total I | 18 593.00 | |||
166 Suppliers and related accounts | 916.00 | |||
172 Other debts | 9 530.00 | |||
176 Total debts | 10 446.00 | |||
180 Liabilities Total | 29 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 659.00 | 88 659.00 | ||
232 Total operating income excluding VAT | 88 659.00 | 88 659.00 | ||
242 Other external expenses | 26 554.00 | 26 554.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
250 Staff compensation | 37 790.00 | 37 790.00 | ||
254 Depreciation and amortization | 2 200.00 | 2 200.00 | ||
264 Total operating expenses | 66 902.00 | 66 902.00 | ||
270 Operating profit | 21 756.00 | 21 756.00 | ||
306 Income tax's | 3 263.00 | 3 263.00 | ||
310 Profit or loss | 18 493.00 | 18 493.00 | ||
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