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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : KALYWEB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2022-05-26 | Public | 2020-12-31 | Complete |
| 2021-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2015-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| 2017-08-11 | Public | 2014-12-31 | Complete |
| Name | KALYWEB SERVICES |
| Siren | 791582166 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79859 |
| Management number | 2015B09184 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| 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 |
AF Concessions, Patents and Similar Rights | 807.00 | 807.00 | 807.00 | |
AJ Other Intangible Assets | 400.00 | 240.00 | 160.00 | 400.00 |
AT Other tangible assets | 549.00 | 126.00 | 423.00 | 549.00 |
BJ TOTAL (I) | 1 756.00 | 1 173.00 | 583.00 | 1 756.00 |
BX Customers and related accounts | 10 893.00 | 10 893.00 | 10 893.00 | |
BZ Other receivables | 13 667.00 | 13 667.00 | 13 667.00 | |
CF Cash and cash equivalents | 1 397.00 | 1 397.00 | 1 397.00 | |
CJ TOTAL (II) | 25 957.00 | 25 957.00 | 25 957.00 | |
CO Grand total (0 to V) | 27 713.00 | 1 173.00 | 26 540.00 | 27 713.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -1 870.00 | -1 870.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 957.00 | 6 957.00 | ||
DL TOTAL (I) | 15 087.00 | 15 087.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 378.00 | 378.00 | ||
DX Trade payables and related accounts | 8 476.00 | 8 476.00 | ||
DY Tax and social security liabilities | 2 599.00 | 2 599.00 | ||
EC TOTAL (IV) | 11 453.00 | 11 453.00 | ||
EE Grand total (I to V) | 26 540.00 | 26 540.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 682.00 | 96 682.00 | 96 682.00 | |
FJ Net sales | 96 682.00 | 96 682.00 | 96 682.00 | |
FR Total operating income (I) | 96 682.00 | |||
FW Other purchases and external expenses | 86 777.00 | |||
FX Taxes, duties, and similar payments | 532.00 | |||
GA Operating Expenses - Depreciation and Amortization | 122.00 | |||
GF Total Operating Expenses (II) | 87 431.00 | |||
GG - OPERATING RESULT (I - II) | 9 251.00 | |||
GU Total financial expenses (VI) | 1 106.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 188.00 | 1 188.00 | ||
HH Total exceptional expenses (VIII) | 1 188.00 | 1 188.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 682.00 | 96 682.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 725.00 | 89 725.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 957.00 | 6 957.00 | ||
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