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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : KALCQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-07-08 | Public | 2021-09-30 | Simplified |
| 2021-03-19 | Public | 2020-09-30 | Simplified |
| 2020-09-30 | Public | 2019-09-30 | Simplified |
| 2019-05-22 | Public | 2018-09-30 | Simplified |
| Name | KALCQ |
| Siren | 801904970 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 5789 |
| Management number | 2014B00466 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 BASSENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 000.00 | 30 000.00 | 75 000.00 | 105 000.00 |
044 Total Fixed Assets | 105 000.00 | 30 000.00 | 75 000.00 | 105 000.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 7 120.00 | 7 120.00 | 7 120.00 | |
110 Total Assets | 112 120.00 | 30 000.00 | 82 120.00 | 112 120.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -24 923.00 | |||
136 Profit for the Year | 16 135.00 | |||
142 Total Equity - Total I | 21 211.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 5 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 776.00 | |||
172 Other debts | 55 782.00 | |||
176 Total debts | 60 909.00 | |||
180 Liabilities Total | 82 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 703.00 | 3 703.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
264 Total operating expenses | 3 864.00 | 3 864.00 | ||
270 Operating profit | -3 864.00 | -3 864.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
310 Profit or loss | 16 135.00 | 16 135.00 | ||
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