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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : KALIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | KALIK |
| Siren | 522870971 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 685 |
| Management number | 2018B00976 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 ROQUEBRUNE SUR ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 943.00 | 60 943.00 | 60 943.00 | |
044 Total Fixed Assets | 60 943.00 | 60 943.00 | 60 943.00 | |
064 Advances and down payments on orders | ||||
084 Cash | 119 336.00 | 119 336.00 | 119 336.00 | |
096 Total Current Assets + Prepaid Expenses | 119 336.00 | 119 336.00 | 119 336.00 | |
110 Total Assets | 180 279.00 | 180 279.00 | 180 279.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 150 782.00 | |||
136 Profit for the Year | -5 296.00 | |||
142 Total Equity - Total I | 148 786.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 31 313.00 | |||
176 Total debts | 31 493.00 | |||
180 Liabilities Total | 180 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 038.00 | 2 439.00 | 4 038.00 | |
244 Taxes, duties and similar payments | 1 065.00 | 520.00 | 1 065.00 | |
250 Staff compensation | 3 000.00 | |||
252 Social security contributions | 2 100.00 | |||
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 5 296.00 | 8 059.00 | 5 296.00 | |
270 Operating profit | -5 296.00 | -8 059.00 | -5 296.00 | |
310 Profit or loss | -5 296.00 | -8 059.00 | -5 296.00 | |
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