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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : KALISAROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| Name | KALISAROS |
| Siren | 822025292 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 7021 |
| Management number | 2016B00728 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 593.00 | 4 029.00 | 1 563.00 | 5 593.00 |
044 Total Fixed Assets | 5 593.00 | 4 029.00 | 1 563.00 | 5 593.00 |
072 Receivables – Other | 19 322.00 | 19 322.00 | 19 322.00 | |
084 Cash | 14 098.00 | 14 098.00 | 14 098.00 | |
096 Total Current Assets + Prepaid Expenses | 19 322.00 | 19 322.00 | 19 322.00 | |
110 Total Assets | 24 916.00 | 4 029.00 | 20 886.00 | 24 916.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 380.00 | |||
136 Profit for the Year | -4 615.00 | |||
142 Total Equity - Total I | 865.00 | |||
156 Loans and similar debts | 114.00 | |||
166 Suppliers and related accounts | 6 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 259.00 | |||
172 Other debts | 13 281.00 | |||
176 Total debts | 20 020.00 | |||
180 Liabilities Total | 20 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 563.00 | 49 563.00 | ||
232 Total operating income excluding VAT | 49 563.00 | 49 563.00 | ||
242 Other external expenses | 3 386.00 | 3 386.00 | ||
243 (including business tax) | -2 561.00 | -2 561.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 1 229.00 | 1 229.00 | ||
264 Total operating expenses | 4 615.00 | 4 615.00 | ||
270 Operating profit | -4 615.00 | -4 615.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
306 Income tax's | 1 843.00 | 1 843.00 | ||
310 Profit or loss | -4 615.00 | -4 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 760.00 | 4 760.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
490 Total Fixed Assets (Gross Value) | 5 593.00 | 5 593.00 | ||
492 Total Fixed Assets (Increases) | 5 593.00 | 5 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 913.00 | 9 913.00 | ||
378 Amount of deductible VAT on goods and services | 10.00 | 10.00 | ||
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