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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : KALKALIT PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | KALKALIT PROPERTIES |
| Siren | 498113232 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 14601 |
| Management number | 2007B11390 |
| Activity code | 4110D |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 142.00 | 3 142.00 | 3 142.00 | |
CJ TOTAL (II) | 3 225.00 | 3 225.00 | 3 225.00 | |
CO Grand total (0 to V) | 3 225.00 | 3 225.00 | 3 225.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DH Retained earnings | -65 240.00 | -54 357.00 | -65 240.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 767.00 | -10 883.00 | -13 767.00 | |
DL TOTAL (I) | -40 007.00 | -26 240.00 | -40 007.00 | |
DX Trade payables and related accounts | 3 159.00 | 15 172.00 | 3 159.00 | |
EC TOTAL (IV) | 43 232.00 | 26 287.00 | 43 232.00 | |
EE Grand total (I to V) | 3 225.00 | 46.00 | 3 225.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 692.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 13 767.00 | |||
GG - OPERATING RESULT (I - II) | -13 767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 767.00 | 10 883.00 | 13 767.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 767.00 | -10 883.00 | -13 767.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 159.00 | 3 159.00 | 3 159.00 | |
VI Group and Associates | 40 000.00 | 40 000.00 | 40 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 73.00 | 73.00 | 73.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 83.00 | 83.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 83.00 | 83.00 | 83.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 232.00 | 3 232.00 | 40 000.00 | 43 232.00 |
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