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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : KALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | KALO |
| Siren | 848590030 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 14331 |
| Management number | 2019B00620 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 880.00 | 416.00 | 2 464.00 | 2 880.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 12 880.00 | 416.00 | 12 464.00 | 12 880.00 |
072 Receivables – Other | 1 054.00 | 1 054.00 | 1 054.00 | |
084 Cash | 1 907.00 | 1 907.00 | 1 907.00 | |
096 Total Current Assets + Prepaid Expenses | 2 961.00 | 2 961.00 | 2 961.00 | |
110 Total Assets | 15 841.00 | 416.00 | 15 425.00 | 15 841.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 371.00 | |||
142 Total Equity - Total I | 2 371.00 | |||
156 Loans and similar debts | 5 533.00 | |||
172 Other debts | 7 522.00 | |||
176 Total debts | 13 055.00 | |||
180 Liabilities Total | 15 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 150 314.00 | 150 314.00 | ||
232 Total operating income excluding VAT | 150 314.00 | 150 314.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 529.00 | 74 529.00 | ||
242 Other external expenses | 44 353.00 | 44 353.00 | ||
250 Staff compensation | 22 024.00 | 22 024.00 | ||
252 Social security contributions | 3 275.00 | 3 275.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
264 Total operating expenses | 144 597.00 | 144 597.00 | ||
270 Operating profit | 5 717.00 | 5 717.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
300 Exceptional expenses | 4 117.00 | 4 117.00 | ||
306 Income tax's | 242.00 | 242.00 | ||
310 Profit or loss | 1 371.00 | 1 371.00 | ||
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