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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : KALIFIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | KALIFIBRE |
| Siren | 817506850 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26875 |
| Management number | 2015B06268 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 3 195.00 | 3 195.00 | 3 195.00 | |
096 Total Current Assets + Prepaid Expenses | 3 195.00 | 3 195.00 | 3 195.00 | |
110 Total Assets | 5 695.00 | 5 695.00 | 5 695.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 451.00 | |||
136 Profit for the Year | -3 286.00 | |||
142 Total Equity - Total I | 2 665.00 | |||
172 Other debts | 3 030.00 | |||
176 Total debts | 3 030.00 | |||
180 Liabilities Total | 5 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
218 Production of services sold - France | 57 974.00 | 57 974.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 475.00 | 59 475.00 | ||
242 Other external expenses | 3 256.00 | 3 256.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 7 313.00 | 7 313.00 | ||
250 Staff compensation | 42 650.00 | 42 650.00 | ||
252 Social security contributions | 9 541.00 | 9 541.00 | ||
264 Total operating expenses | 62 760.00 | 62 760.00 | ||
270 Operating profit | -3 286.00 | -3 286.00 | ||
310 Profit or loss | -3 286.00 | -3 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 595.00 | 11 595.00 | ||
378 Amount of deductible VAT on goods and services | 48.00 | 48.00 | ||
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