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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : 100 KALPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | 100 KALPA |
| Siren | 891703886 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 7475 |
| Management number | 2020B01195 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 190.00 | 602.00 | 1 588.00 | 2 190.00 |
044 Total Fixed Assets | 2 190.00 | 602.00 | 1 588.00 | 2 190.00 |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 6 030.00 | 6 030.00 | 6 030.00 | |
092 Prepaid expenses | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 7 033.00 | 7 033.00 | 7 033.00 | |
110 Total Assets | 9 223.00 | 602.00 | 8 621.00 | 9 223.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -57 989.00 | |||
142 Total Equity - Total I | -56 989.00 | |||
166 Suppliers and related accounts | 1 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 239.00 | |||
172 Other debts | 64 007.00 | |||
176 Total debts | 65 610.00 | |||
180 Liabilities Total | 8 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 025.00 | 49 025.00 | ||
230 Other income | 2 476.00 | 2 476.00 | ||
232 Total operating income excluding VAT | 51 501.00 | 51 501.00 | ||
242 Other external expenses | 32 893.00 | 32 893.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 294.00 | 1 294.00 | ||
250 Staff compensation | 55 437.00 | 55 437.00 | ||
252 Social security contributions | 19 022.00 | 19 022.00 | ||
254 Depreciation and amortization | 602.00 | 602.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 109 429.00 | 109 429.00 | ||
270 Operating profit | -57 928.00 | -57 928.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | -57 989.00 | -57 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 190.00 | 2 190.00 | ||
492 Total Fixed Assets (Increases) | 2 190.00 | 2 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 805.00 | 9 805.00 | ||
378 Amount of deductible VAT on goods and services | 6 065.00 | 6 065.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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