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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : KALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-09-30 | Simplified |
| 2021-07-15 | Public | 2020-09-30 | Complete |
| Name | KALI |
| Siren | 880842133 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 35743 |
| Management number | 2020B00372 |
| Activity code | 8430B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 297.00 | 318.00 | 979.00 | 1 297.00 |
044 Total Fixed Assets | 1 297.00 | 318.00 | 979.00 | 1 297.00 |
072 Receivables – Other | 1 095.00 | 1 095.00 | 1 095.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
110 Total Assets | 2 461.00 | 318.00 | 2 143.00 | 2 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -475.00 | |||
136 Profit for the Year | -1 361.00 | |||
142 Total Equity - Total I | -837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 900.00 | |||
172 Other debts | 2 980.00 | |||
176 Total debts | 2 980.00 | |||
180 Liabilities Total | 2 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 3.00 | |||
242 Other external expenses | 1 101.00 | 420.00 | 1 101.00 | |
254 Depreciation and amortization | 260.00 | 58.00 | 260.00 | |
264 Total operating expenses | 1 361.00 | 478.00 | 1 361.00 | |
270 Operating profit | -1 361.00 | -475.00 | -1 361.00 | |
310 Profit or loss | -1 361.00 | -475.00 | -1 361.00 | |
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