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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : KALIETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2013-12-31 | Simplified |
| Name | KALIETUDES |
| Siren | 789090511 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 42193 |
| Management number | 2012B21681 |
| Activity code | 7112B |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 2 550.00 | 2 550.00 | 2 550.00 | |
096 Total Current Assets + Prepaid Expenses | 2 670.00 | 2 670.00 | 2 670.00 | |
110 Total Assets | 2 670.00 | 2 670.00 | 2 670.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -113.00 | |||
136 Profit for the Year | -45.00 | |||
142 Total Equity - Total I | 840.00 | |||
166 Suppliers and related accounts | 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 065.00 | |||
176 Total debts | 1 830.00 | |||
180 Liabilities Total | 2 670.00 | |||
195 Of which payables due in more than one year | 1 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 680.00 | 3 200.00 | 16 680.00 | |
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 16 680.00 | 3 200.00 | 16 680.00 | |
242 Other external expenses | 13 390.00 | 3 313.00 | 13 390.00 | |
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
24B (including equipment leasing) | 32.00 | 32.00 | ||
252 Social security contributions | 3 154.00 | 3 154.00 | ||
264 Total operating expenses | 16 749.00 | 3 313.00 | 16 749.00 | |
270 Operating profit | -69.00 | -113.00 | -69.00 | |
280 Financial income | 24.00 | 24.00 | ||
306 Income tax's | 886.00 | 886.00 | ||
310 Profit or loss | -45.00 | -113.00 | -45.00 | |
374 Amount of VAT collected | 3 269.00 | 3 269.00 | ||
378 Amount of deductible VAT on goods and services | 2 427.00 | 2 427.00 | ||
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