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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : EDITIONS KALIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2020-09-30 | Simplified |
| Name | EDITIONS KALIKA |
| Siren | 853546257 |
| Closing | 2020-09-30 |
| Registry code | 0901 |
| Registration number | B2023/000453 |
| Management number | 2019B00255 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09290 CAMARADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 10 957.00 | 10 957.00 | 10 957.00 | |
096 Total Current Assets + Prepaid Expenses | 12 017.00 | 12 017.00 | 12 017.00 | |
110 Total Assets | 12 032.00 | 12 032.00 | 12 032.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 307.00 | |||
142 Total Equity - Total I | -17 307.00 | |||
166 Suppliers and related accounts | 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 000.00 | |||
172 Other debts | 29 000.00 | |||
176 Total debts | 29 339.00 | |||
180 Liabilities Total | 12 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 17 900.00 | 17 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 379.00 | 379.00 | ||
242 Other external expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 18 307.00 | 18 307.00 | ||
270 Operating profit | -18 307.00 | -18 307.00 | ||
310 Profit or loss | -18 307.00 | -18 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 060.00 | 1 060.00 | ||
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