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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : KALTUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2020-12-21 | Partially confidential | 2020-09-30 | Simplified |
| 2020-10-09 | Public | 2018-09-30 | Simplified |
| 2020-03-12 | Partially confidential | 2019-09-30 | Simplified |
| Name | KALTUDE |
| Siren | 823094826 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 14181 |
| Management number | 2016B04036 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 Mennecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 419.00 | 271.00 | 690.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 690.00 | 419.00 | 9 271.00 | 9 690.00 |
068 Receivables – Trade and related accounts | 28 575.00 | 14 022.00 | 14 553.00 | 28 575.00 |
084 Cash | 9 728.00 | 9 728.00 | 9 728.00 | |
096 Total Current Assets + Prepaid Expenses | 38 303.00 | 14 022.00 | 24 281.00 | 38 303.00 |
110 Total Assets | 47 993.00 | 14 441.00 | 33 552.00 | 47 993.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 706.00 | |||
136 Profit for the Year | 1 934.00 | |||
142 Total Equity - Total I | 7 290.00 | |||
166 Suppliers and related accounts | 10 700.00 | |||
172 Other debts | 15 562.00 | |||
176 Total debts | 26 262.00 | |||
180 Liabilities Total | 33 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 923.00 | 22 923.00 | ||
232 Total operating income excluding VAT | 22 923.00 | 22 923.00 | ||
234 Purchases of goods (including customs duties) | 3 958.00 | 3 958.00 | ||
242 Other external expenses | 15 988.00 | 15 988.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
264 Total operating expenses | 20 604.00 | 20 604.00 | ||
270 Operating profit | 2 319.00 | 2 319.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
306 Income tax's | 348.00 | 348.00 | ||
310 Profit or loss | 1 934.00 | 1 934.00 | ||
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