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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : KALY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | KALY |
| Siren | 824276562 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 12205 |
| Management number | 2016B02664 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 LESCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 362 140.00 | 1 362 140.00 | 1 362 140.00 | |
044 Total Fixed Assets | 1 362 140.00 | 1 362 140.00 | 1 362 140.00 | |
068 Receivables – Trade and related accounts | 144 000.00 | 144 000.00 | 144 000.00 | |
072 Receivables – Other | 300 860.00 | 300 860.00 | 300 860.00 | |
084 Cash | 2 086.00 | 2 086.00 | 2 086.00 | |
096 Total Current Assets + Prepaid Expenses | 446 946.00 | 446 946.00 | 446 946.00 | |
110 Total Assets | 1 809 086.00 | 1 809 086.00 | 1 809 086.00 | |
120 Share or Individual Capital | 1 312 100.00 | |||
134 Retained Earnings | -32 402.00 | |||
136 Profit for the Year | 123 486.00 | |||
142 Total Equity - Total I | 1 403 184.00 | |||
166 Suppliers and related accounts | 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211 948.00 | |||
172 Other debts | 405 145.00 | |||
176 Total debts | 405 902.00 | |||
180 Liabilities Total | 1 809 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 313 410.00 | |||
199 Of which current accounts of debit partners | 140 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 929.00 | 152 929.00 | ||
232 Total operating income excluding VAT | 152 929.00 | 152 929.00 | ||
242 Other external expenses | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
264 Total operating expenses | 527.00 | 527.00 | ||
270 Operating profit | 152 402.00 | 152 402.00 | ||
306 Income tax's | 28 916.00 | 28 916.00 | ||
310 Profit or loss | 123 486.00 | 123 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 313 410.00 | 1 313 410.00 | ||
490 Total Fixed Assets (Gross Value) | 48 730.00 | 48 730.00 | ||
492 Total Fixed Assets (Increases) | 1 313 410.00 | 1 313 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 586.00 | 30 586.00 | ||
378 Amount of deductible VAT on goods and services | 1 037.00 | 1 037.00 | ||
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