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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : LE KALONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2017-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | LE KALONA |
| Siren | 831778378 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002944 |
| Management number | 2018B00284 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 285.00 | 19 285.00 | 19 285.00 | |
040 Financial Assets | 549.00 | 549.00 | 549.00 | |
044 Total Fixed Assets | 19 834.00 | 19 834.00 | 19 834.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 2 088.00 | 2 088.00 | 2 088.00 | |
110 Total Assets | 21 922.00 | 21 922.00 | 21 922.00 | |
120 Share or Individual Capital | 1 700.00 | |||
136 Profit for the Year | -1 181.00 | |||
142 Total Equity - Total I | 519.00 | |||
166 Suppliers and related accounts | 1 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 081.00 | |||
172 Other debts | 20 081.00 | |||
176 Total debts | 21 402.00 | |||
180 Liabilities Total | 21 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 239.00 | 239.00 | ||
232 Total operating income excluding VAT | 239.00 | 239.00 | ||
242 Other external expenses | 1 420.00 | 1 420.00 | ||
264 Total operating expenses | 1 420.00 | 1 420.00 | ||
270 Operating profit | -1 181.00 | -1 181.00 | ||
310 Profit or loss | -1 181.00 | -1 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 285.00 | 19 285.00 | ||
482 INCREASES Financial Assets | 549.00 | 549.00 | ||
492 Total Fixed Assets (Increases) | 19 834.00 | 19 834.00 | ||
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