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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : KAELYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| Name | KAELYS |
| Siren | 840975007 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 9829 |
| Management number | 2018B01799 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 325.00 | 29 325.00 | 29 325.00 | |
028 Tangible Assets | 11 327.00 | 5 893.00 | 5 434.00 | 11 327.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 42 252.00 | 5 893.00 | 36 359.00 | 42 252.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 27 515.00 | 27 515.00 | 27 515.00 | |
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
084 Cash | 33 139.00 | 33 139.00 | 33 139.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 61 433.00 | 61 433.00 | 61 433.00 | |
110 Total Assets | 103 685.00 | 5 893.00 | 97 791.00 | 103 685.00 |
120 Share or Individual Capital | 74 800.00 | |||
134 Retained Earnings | 10 435.00 | |||
136 Profit for the Year | 10 698.00 | |||
142 Total Equity - Total I | 95 932.00 | |||
166 Suppliers and related accounts | 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 869.00 | |||
172 Other debts | 1 456.00 | |||
176 Total debts | 1 859.00 | |||
180 Liabilities Total | 97 791.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 252.00 | 42 252.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 151.00 | 6 151.00 | ||
378 Amount of deductible VAT on goods and services | 4 302.00 | 4 302.00 | ||
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