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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : KALIETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2013-12-31 | Simplified |
| Name | KALIETUDES |
| Siren | 789090511 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21396 |
| Management number | 2012B21681 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 024.00 | 3 024.00 | 3 024.00 | |
072 Receivables – Other | 2 933.00 | 2 933.00 | 2 933.00 | |
084 Cash | 1 375.00 | 1 375.00 | 1 375.00 | |
096 Total Current Assets + Prepaid Expenses | 7 333.00 | 7 333.00 | 7 333.00 | |
110 Total Assets | 7 333.00 | 7 333.00 | 7 333.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 106.00 | |||
136 Profit for the Year | -4 722.00 | |||
142 Total Equity - Total I | 5 483.00 | |||
166 Suppliers and related accounts | 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 655.00 | |||
172 Other debts | 999.00 | |||
176 Total debts | 1 849.00 | |||
180 Liabilities Total | 7 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 340.00 | 13 340.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 14 340.00 | 14 340.00 | ||
242 Other external expenses | 19 136.00 | 19 136.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 116.00 | 116.00 | ||
252 Social security contributions | 1 116.00 | 1 116.00 | ||
264 Total operating expenses | 19 328.00 | 19 328.00 | ||
270 Operating profit | -4 988.00 | -4 988.00 | ||
280 Financial income | 266.00 | 266.00 | ||
310 Profit or loss | -4 722.00 | -4 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 668.00 | 2 668.00 | ||
378 Amount of deductible VAT on goods and services | 3 190.00 | 3 190.00 | ||
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