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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : KALKULIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| Name | KALKULIS |
| Siren | 839294832 |
| Closing | 2019-03-31 |
| Registry code | 4202 |
| Registration number | B2019/013685 |
| Management number | 2018B00660 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42650 SAINT-JEAN-BONNEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 3 408.00 | 3 408.00 | 3 408.00 | |
096 Total Current Assets + Prepaid Expenses | 3 861.00 | 3 861.00 | 3 861.00 | |
110 Total Assets | 3 861.00 | 3 861.00 | 3 861.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 918.00 | |||
142 Total Equity - Total I | 2 082.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 019.00 | |||
172 Other debts | 1 179.00 | |||
176 Total debts | 1 779.00 | |||
180 Liabilities Total | 3 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 916.00 | 2 916.00 | ||
264 Total operating expenses | 2 916.00 | 2 916.00 | ||
270 Operating profit | -2 916.00 | -2 916.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -2 918.00 | -2 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 352.00 | 352.00 | ||
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