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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : KALIZEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | KALIZEO |
| Siren | 839181930 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 738 |
| Management number | 2018B02565 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 700.00 | 8 366.00 | 41 334.00 | 49 700.00 |
044 Total Fixed Assets | 49 700.00 | 8 366.00 | 41 334.00 | 49 700.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
084 Cash | 1 931.00 | 1 931.00 | 1 931.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 003.00 | 4 003.00 | 4 003.00 | |
110 Total Assets | 53 703.00 | 8 366.00 | 45 337.00 | 53 703.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -18 810.00 | |||
136 Profit for the Year | -22 403.00 | |||
142 Total Equity - Total I | -41 013.00 | |||
156 Loans and similar debts | 33 759.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 015.00 | |||
172 Other debts | 52 015.00 | |||
176 Total debts | 86 350.00 | |||
180 Liabilities Total | 45 337.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 700.00 | 49 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 705.00 | 2 705.00 | ||
378 Amount of deductible VAT on goods and services | 3 281.00 | 3 281.00 | ||
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