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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : KALIMILIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | KALIMILIOS |
| Siren | 841717341 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 3000 |
| Management number | 2018B00468 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71190 UCHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 8 020.00 | 8 020.00 | 8 020.00 | |
096 Total Current Assets + Prepaid Expenses | 8 421.00 | 8 421.00 | 8 421.00 | |
110 Total Assets | 8 421.00 | 8 421.00 | 8 421.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 306.00 | |||
136 Profit for the Year | 6 009.00 | |||
142 Total Equity - Total I | 7 415.00 | |||
166 Suppliers and related accounts | 210.00 | |||
172 Other debts | 796.00 | |||
176 Total debts | 1 006.00 | |||
180 Liabilities Total | 8 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 981.00 | 23 981.00 | ||
232 Total operating income excluding VAT | 23 981.00 | 23 981.00 | ||
242 Other external expenses | 18 357.00 | 18 357.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
264 Total operating expenses | 18 373.00 | 18 373.00 | ||
270 Operating profit | 5 608.00 | 5 608.00 | ||
306 Income tax's | -401.00 | -401.00 | ||
310 Profit or loss | 6 009.00 | 6 009.00 | ||
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