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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : KALIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | KALIK |
| Siren | 522870971 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 5789 |
| Management number | 2018B00976 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 CAP D'AIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 943.00 | 60 943.00 | 60 943.00 | |
044 Total Fixed Assets | 60 943.00 | 60 943.00 | 60 943.00 | |
064 Advances and down payments on orders | 720.00 | 720.00 | 720.00 | |
084 Cash | 126 549.00 | 126 549.00 | 126 549.00 | |
096 Total Current Assets + Prepaid Expenses | 127 269.00 | 127 269.00 | 127 269.00 | |
110 Total Assets | 188 212.00 | 188 212.00 | 188 212.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 158 842.00 | |||
136 Profit for the Year | -8 059.00 | |||
142 Total Equity - Total I | 154 082.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
172 Other debts | 32 659.00 | |||
176 Total debts | 34 129.00 | |||
180 Liabilities Total | 188 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 439.00 | 959.00 | 2 439.00 | |
244 Taxes, duties and similar payments | 520.00 | 410.00 | 520.00 | |
250 Staff compensation | 3 000.00 | 3 000.00 | 3 000.00 | |
252 Social security contributions | 2 100.00 | 2 100.00 | 2 100.00 | |
264 Total operating expenses | 8 059.00 | 6 469.00 | 8 059.00 | |
270 Operating profit | -8 059.00 | -6 469.00 | -8 059.00 | |
310 Profit or loss | -8 059.00 | -6 469.00 | -8 059.00 | |
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