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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : EM CALVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-10-31 | Simplified |
| Name | EM CALVO |
| Siren | 904125531 |
| Closing | 2022-10-31 |
| Registry code | 7501 |
| Registration number | 17602 |
| Management number | 2021D07045 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 50 047.00 | 50 047.00 | 50 047.00 | |
084 Cash | 6 434.00 | 6 434.00 | 6 434.00 | |
096 Total Current Assets + Prepaid Expenses | 58 281.00 | 58 281.00 | 58 281.00 | |
110 Total Assets | 58 681.00 | 58 681.00 | 58 681.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 143.00 | |||
142 Total Equity - Total I | 2 643.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 30 738.00 | |||
176 Total debts | 56 038.00 | |||
180 Liabilities Total | 58 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
195 Of which payables due in more than one year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 2 479.00 | 2 479.00 | ||
264 Total operating expenses | 2 479.00 | 2 479.00 | ||
270 Operating profit | 2 521.00 | 2 521.00 | ||
306 Income tax's | 378.00 | 378.00 | ||
310 Profit or loss | 2 143.00 | 2 143.00 | ||
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