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BALANCE SHEET (
2021-07-02)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53538 |
| Management number | 2018B29531 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-02 |
| 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 | 2 125.00 | 3 889.00 | 6 014.00 |
044 Total Fixed Assets | 6 029.00 | 2 125.00 | 3 904.00 | 6 029.00 |
072 Receivables – Other | 9 844.00 | 9 844.00 | 9 844.00 | |
084 Cash | 28 986.00 | 28 986.00 | 28 986.00 | |
092 Prepaid expenses | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 39 047.00 | 39 047.00 | 39 047.00 | |
110 Total Assets | 45 075.00 | 2 125.00 | 42 950.00 | 45 075.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 68.00 | |||
136 Profit for the Year | 6 330.00 | |||
142 Total Equity - Total I | 9 398.00 | |||
166 Suppliers and related accounts | 5 140.00 | |||
172 Other debts | 28 413.00 | |||
176 Total debts | 33 553.00 | |||
180 Liabilities Total | 42 950.00 | |||
199 Of which current accounts of debit partners | 9 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 180.00 | 16 525.00 | 47 180.00 | |
226 Operating subsidies received | 4 254.00 | 4 254.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 51 450.00 | 16 525.00 | 51 450.00 | |
242 Other external expenses | 20 703.00 | 15 348.00 | 20 703.00 | |
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
250 Staff compensation | 16 266.00 | 16 266.00 | ||
252 Social security contributions | 6 477.00 | 6 477.00 | ||
254 Depreciation and amortization | 1 204.00 | 921.00 | 1 204.00 | |
264 Total operating expenses | 44 659.00 | 16 269.00 | 44 659.00 | |
270 Operating profit | 6 792.00 | 257.00 | 6 792.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 73.00 | 150.00 | 73.00 | |
306 Income tax's | 379.00 | 39.00 | 379.00 | |
310 Profit or loss | 6 330.00 | 68.00 | 6 330.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 029.00 | 6 029.00 | ||
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