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BALANCE SHEET (
2020-07-20)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9275 |
| Management number | 2018B01896 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| 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 | 3 864.00 | 927.00 | 2 937.00 | 3 864.00 |
044 Total Fixed Assets | 3 864.00 | 927.00 | 2 937.00 | 3 864.00 |
068 Receivables – Trade and related accounts | 27 742.00 | 27 742.00 | 27 742.00 | |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 188 996.00 | 188 996.00 | 188 996.00 | |
096 Total Current Assets + Prepaid Expenses | 217 736.00 | 217 736.00 | 217 736.00 | |
110 Total Assets | 221 600.00 | 927.00 | 220 673.00 | 221 600.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 26 673.00 | |||
136 Profit for the Year | 48 064.00 | |||
142 Total Equity - Total I | 85 736.00 | |||
166 Suppliers and related accounts | 9 760.00 | |||
172 Other debts | 125 177.00 | |||
176 Total debts | 134 937.00 | |||
180 Liabilities Total | 220 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 106.00 | 59 000.00 | 213 106.00 | |
230 Other income | 175.00 | 175.00 | ||
232 Total operating income excluding VAT | 213 281.00 | 59 000.00 | 213 281.00 | |
242 Other external expenses | 35 918.00 | 11 149.00 | 35 918.00 | |
244 Taxes, duties and similar payments | 1 183.00 | 137.00 | 1 183.00 | |
250 Staff compensation | 81 541.00 | 11 100.00 | 81 541.00 | |
252 Social security contributions | 33 852.00 | 4 014.00 | 33 852.00 | |
254 Depreciation and amortization | 883.00 | 44.00 | 883.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 153 384.00 | 26 443.00 | 153 384.00 | |
270 Operating profit | 59 897.00 | 32 557.00 | 59 897.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 11 816.00 | 4 884.00 | 11 816.00 | |
310 Profit or loss | 48 064.00 | 27 673.00 | 48 064.00 | |
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