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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : KALLISTE AUDIT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | KALLISTE AUDIT CONSEILS |
| Siren | 840394696 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8970 |
| Management number | 2018B01896 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 615.00 | 44.00 | 2 571.00 | 2 615.00 |
044 Total Fixed Assets | 2 615.00 | 44.00 | 2 571.00 | 2 615.00 |
068 Receivables – Trade and related accounts | 6 180.00 | 6 180.00 | 6 180.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 70 304.00 | 70 304.00 | 70 304.00 | |
096 Total Current Assets + Prepaid Expenses | 76 994.00 | 76 994.00 | 76 994.00 | |
110 Total Assets | 79 609.00 | 44.00 | 79 565.00 | 79 609.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 27 673.00 | |||
142 Total Equity - Total I | 37 673.00 | |||
166 Suppliers and related accounts | 7 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 873.00 | |||
172 Other debts | 33 943.00 | |||
176 Total debts | 41 893.00 | |||
180 Liabilities Total | 79 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 59 000.00 | 59 000.00 | ||
232 Total operating income excluding VAT | 59 000.00 | 59 000.00 | ||
242 Other external expenses | 11 149.00 | 11 149.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
250 Staff compensation | 11 100.00 | 11 100.00 | ||
252 Social security contributions | 4 014.00 | 4 014.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
264 Total operating expenses | 26 443.00 | 26 443.00 | ||
270 Operating profit | 32 557.00 | 32 557.00 | ||
306 Income tax's | 4 884.00 | 4 884.00 | ||
310 Profit or loss | 27 673.00 | 27 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 615.00 | 2 615.00 | ||
492 Total Fixed Assets (Increases) | 2 615.00 | 2 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 207.00 | 12 207.00 | ||
378 Amount of deductible VAT on goods and services | 589.00 | 589.00 | ||
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