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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : Kalaid
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| Name | Kalaid |
| Siren | 844285569 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 77434 |
| Management number | 2018B29531 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15.00 | 15.00 | 15.00 | |
028 Tangible Assets | 8 294.00 | 3 404.00 | 4 890.00 | 8 294.00 |
044 Total Fixed Assets | 8 309.00 | 3 404.00 | 4 905.00 | 8 309.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 14 372.00 | 14 372.00 | 14 372.00 | |
084 Cash | ||||
092 Prepaid expenses | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 17 837.00 | 17 837.00 | 17 837.00 | |
110 Total Assets | 26 146.00 | 3 404.00 | 22 742.00 | 26 146.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 098.00 | |||
136 Profit for the Year | 162.00 | |||
142 Total Equity - Total I | 9 560.00 | |||
156 Loans and similar debts | 366.00 | |||
166 Suppliers and related accounts | 4 746.00 | |||
172 Other debts | 8 070.00 | |||
176 Total debts | 13 181.00 | |||
180 Liabilities Total | 22 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 650.00 | 47 180.00 | 8 650.00 | |
226 Operating subsidies received | 7 711.00 | 4 254.00 | 7 711.00 | |
230 Other income | 16.00 | |||
232 Total operating income excluding VAT | 16 361.00 | 51 450.00 | 16 361.00 | |
242 Other external expenses | 21 790.00 | 20 703.00 | 21 790.00 | |
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 144.00 | 9.00 | 144.00 | |
250 Staff compensation | -4 872.00 | 16 266.00 | -4 872.00 | |
252 Social security contributions | -2 186.00 | 6 477.00 | -2 186.00 | |
254 Depreciation and amortization | 1 279.00 | 1 204.00 | 1 279.00 | |
264 Total operating expenses | 16 155.00 | 44 659.00 | 16 155.00 | |
270 Operating profit | 206.00 | 6 792.00 | 206.00 | |
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 53.00 | 73.00 | 53.00 | |
306 Income tax's | 379.00 | |||
310 Profit or loss | 162.00 | 6 330.00 | 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 280.00 | 2 280.00 | ||
490 Total Fixed Assets (Gross Value) | 6 029.00 | 6 029.00 | ||
492 Total Fixed Assets (Increases) | 2 280.00 | 2 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 730.00 | 1 730.00 | ||
378 Amount of deductible VAT on goods and services | 1 347.00 | 1 347.00 | ||
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