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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : KALINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | KALINA |
| Siren | 878961184 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 34557 |
| Management number | 2019B05564 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 6 390.00 | 6 390.00 | 6 390.00 | |
044 Total Fixed Assets | 36 390.00 | 36 390.00 | 36 390.00 | |
072 Receivables – Other | 4 086.00 | 4 086.00 | 4 086.00 | |
084 Cash | 22 855.00 | 22 855.00 | 22 855.00 | |
096 Total Current Assets + Prepaid Expenses | 26 941.00 | 26 941.00 | 26 941.00 | |
110 Total Assets | 63 331.00 | 63 331.00 | 63 331.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -39 723.00 | |||
142 Total Equity - Total I | -37 723.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 5 583.00 | |||
172 Other debts | 55 472.00 | |||
176 Total debts | 101 055.00 | |||
180 Liabilities Total | 63 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 390.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
482 INCREASES Financial Assets | 6 390.00 | 6 390.00 | ||
492 Total Fixed Assets (Increases) | 36 390.00 | 36 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 558.00 | 15 558.00 | ||
378 Amount of deductible VAT on goods and services | 6 884.00 | 6 884.00 | ||
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