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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : KALINOS & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | KALINOS & ASSOCIES |
| Siren | 450015896 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4463 |
| Management number | 2004B00811 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 218.00 | 218.00 | 218.00 | |
CF Cash and cash equivalents | 1 103.00 | 1 103.00 | 1 103.00 | |
CJ TOTAL (II) | 1 320.00 | 1 320.00 | 1 320.00 | |
CO Grand total (0 to V) | 1 320.00 | 1 320.00 | 1 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -608.00 | -598.00 | -608.00 | |
DL TOTAL (I) | -408.00 | -398.00 | -408.00 | |
DU Loans and Debts from Credit Institutions (3) | 79.00 | 66.00 | 79.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 270.00 | 1 676.00 | 1 270.00 | |
DX Trade payables and related accounts | 346.00 | 340.00 | 346.00 | |
DY Tax and social security liabilities | 34.00 | 93.00 | 34.00 | |
EC TOTAL (IV) | 1 729.00 | 2 174.00 | 1 729.00 | |
EE Grand total (I to V) | 1 320.00 | 1 776.00 | 1 320.00 | |
EG Accrued income and payables due within one year | 1 729.00 | 2 174.00 | 1 729.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 608.00 | |||
GF Total Operating Expenses (II) | 608.00 | |||
GG - OPERATING RESULT (I - II) | -608.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -608.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 608.00 | 598.00 | 608.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -608.00 | -598.00 | -608.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 346.00 | 346.00 | 346.00 | |
VB VAT | 71.00 | 71.00 | ||
VC Group and associates | 147.00 | 147.00 | ||
VG Loans with a maturity of up to one year at origin | 79.00 | 79.00 | 79.00 | |
VI Group and Associates | 1 270.00 | 1 270.00 | 1 270.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 218.00 | 218.00 | 218.00 | |
VW VAT | 34.00 | 34.00 | 34.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 729.00 | 1 729.00 | 1 729.00 | |
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