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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : Kalaid
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| Name | Kalaid |
| Siren | 844285569 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 57502 |
| Management number | 2018B29531 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15.00 | 15.00 | 15.00 | |
028 Tangible Assets | 6 014.00 | 921.00 | 5 093.00 | 6 014.00 |
044 Total Fixed Assets | 6 029.00 | 921.00 | 5 108.00 | 6 029.00 |
072 Receivables – Other | 11 242.00 | 11 242.00 | 11 242.00 | |
084 Cash | 4 142.00 | 4 142.00 | 4 142.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 15 598.00 | 15 598.00 | 15 598.00 | |
110 Total Assets | 21 627.00 | 921.00 | 20 706.00 | 21 627.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 68.00 | |||
142 Total Equity - Total I | 3 068.00 | |||
166 Suppliers and related accounts | 14 888.00 | |||
172 Other debts | 2 750.00 | |||
176 Total debts | 17 638.00 | |||
180 Liabilities Total | 20 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 525.00 | 16 525.00 | ||
232 Total operating income excluding VAT | 16 525.00 | 16 525.00 | ||
242 Other external expenses | 15 348.00 | 15 348.00 | ||
254 Depreciation and amortization | 921.00 | 921.00 | ||
264 Total operating expenses | 16 269.00 | 16 269.00 | ||
270 Operating profit | 257.00 | 257.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 68.00 | 68.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15.00 | 15.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 014.00 | 6 014.00 | ||
492 Total Fixed Assets (Increases) | 6 029.00 | 6 029.00 | ||
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