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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : KALI SIKARAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | KALI SIKARAN |
| Siren | 500402185 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6136 |
| Management number | 2007B30215 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Castillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 861.00 | 5 618.00 | 1 243.00 | 6 861.00 |
044 Total Fixed Assets | 6 861.00 | 5 618.00 | 1 243.00 | 6 861.00 |
072 Receivables – Other | 6 940.00 | 6 940.00 | 6 940.00 | |
084 Cash | 1 085.00 | 1 085.00 | 1 085.00 | |
096 Total Current Assets + Prepaid Expenses | 8 025.00 | 8 025.00 | 8 025.00 | |
110 Total Assets | 14 885.00 | 5 618.00 | 9 268.00 | 14 885.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -31 876.00 | |||
136 Profit for the Year | 11 326.00 | |||
142 Total Equity - Total I | -18 899.00 | |||
156 Loans and similar debts | 4 721.00 | |||
166 Suppliers and related accounts | 1 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 628.00 | |||
172 Other debts | 21 830.00 | |||
176 Total debts | 28 167.00 | |||
180 Liabilities Total | 9 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 061.00 | 9 061.00 | ||
218 Production of services sold - France | 56 050.00 | 57 460.00 | 56 050.00 | |
232 Total operating income excluding VAT | 65 111.00 | 57 461.00 | 65 111.00 | |
234 Purchases of goods (including customs duties) | 6 883.00 | 6 486.00 | 6 883.00 | |
242 Other external expenses | 27 855.00 | 32 617.00 | 27 855.00 | |
244 Taxes, duties and similar payments | 270.00 | 153.00 | 270.00 | |
250 Staff compensation | 11 430.00 | 11 430.00 | 11 430.00 | |
252 Social security contributions | 5 626.00 | 6 795.00 | 5 626.00 | |
254 Depreciation and amortization | 1 583.00 | 1 583.00 | 1 583.00 | |
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 53 784.00 | 59 064.00 | 53 784.00 | |
270 Operating profit | 11 326.00 | -1 603.00 | 11 326.00 | |
310 Profit or loss | 11 326.00 | -1 603.00 | 11 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 861.00 | 6 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 033.00 | 1 033.00 | ||
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