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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : KALEYS Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | KALEYS Conseil |
| Siren | 493625438 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/057464 |
| Management number | 2007B00176 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 615.00 | 523.00 | 92.00 | 615.00 |
044 Total Fixed Assets | 615.00 | 523.00 | 92.00 | 615.00 |
068 Receivables – Trade and related accounts | 14 029.00 | 14 029.00 | 14 029.00 | |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 825.00 | 825.00 | 825.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 15 395.00 | 15 395.00 | 15 395.00 | |
110 Total Assets | 16 010.00 | 523.00 | 15 487.00 | 16 010.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 17.00 | |||
134 Retained Earnings | -6 101.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -1 085.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 309.00 | |||
172 Other debts | 15 208.00 | |||
176 Total debts | 16 572.00 | |||
180 Liabilities Total | 15 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 222.00 | 13 088.00 | 19 222.00 | |
230 Other income | 640.00 | 640.00 | ||
232 Total operating income excluding VAT | 19 863.00 | 13 088.00 | 19 863.00 | |
242 Other external expenses | 5 839.00 | 4 312.00 | 5 839.00 | |
244 Taxes, duties and similar payments | 2 148.00 | 325.00 | 2 148.00 | |
24B (including equipment leasing) | 2 155.00 | 2 155.00 | ||
250 Staff compensation | 18 883.00 | 12 985.00 | 18 883.00 | |
252 Social security contributions | 4 951.00 | |||
254 Depreciation and amortization | 123.00 | 123.00 | 123.00 | |
264 Total operating expenses | 26 994.00 | 22 696.00 | 26 994.00 | |
270 Operating profit | -7 131.00 | -9 608.00 | -7 131.00 | |
280 Financial income | 8 688.00 | |||
290 Exceptional income | 7 131.00 | 7 131.00 | ||
294 Financial expenses | 87.00 | |||
300 Exceptional expenses | 41.00 | |||
310 Profit or loss | -1 048.00 | |||
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