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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : KALIO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | KALIO SERVICES |
| Siren | 821555422 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014313 |
| Management number | 2016B02969 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 183.00 | 917.00 | 1 100.00 |
044 Total Fixed Assets | 1 100.00 | 183.00 | 917.00 | 1 100.00 |
068 Receivables – Trade and related accounts | 106 025.00 | 106 025.00 | 106 025.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 4 598.00 | 4 598.00 | 4 598.00 | |
096 Total Current Assets + Prepaid Expenses | 110 973.00 | 110 973.00 | 110 973.00 | |
110 Total Assets | 112 073.00 | 183.00 | 111 890.00 | 112 073.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 34 071.00 | |||
142 Total Equity - Total I | 37 071.00 | |||
166 Suppliers and related accounts | 61 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 465.00 | |||
172 Other debts | 13 465.00 | |||
176 Total debts | 74 818.00 | |||
180 Liabilities Total | 111 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 221 770.00 | 221 770.00 | ||
210 Sales of goods - France | 225 442.00 | 225 442.00 | ||
217 Production of services sold - Export | 6 500.00 | 6 500.00 | ||
218 Production of services sold - France | 30 496.00 | 30 496.00 | ||
232 Total operating income excluding VAT | 255 938.00 | 255 938.00 | ||
234 Purchases of goods (including customs duties) | 211 750.00 | 211 750.00 | ||
242 Other external expenses | 9 182.00 | 9 182.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
262 Other expenses | 751.00 | 751.00 | ||
264 Total operating expenses | 221 867.00 | 221 867.00 | ||
270 Operating profit | 34 071.00 | 34 071.00 | ||
300 Exceptional expenses | 34 071.00 | 34 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 350.00 | 350.00 | ||
378 Amount of deductible VAT on goods and services | 12 085.00 | 12 085.00 | ||
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