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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : KALAMALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| Name | KALAMALO |
| Siren | 903109106 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 18457 |
| Management number | 2021B05977 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 800.00 | 800.00 | 800.00 | |
BZ Other receivables | 63 210.00 | 63 210.00 | 63 210.00 | |
CF Cash and cash equivalents | 678.00 | 678.00 | 678.00 | |
CH Prepaid expenses | 361.00 | 361.00 | 361.00 | |
CJ TOTAL (II) | 64 249.00 | 64 249.00 | 64 249.00 | |
CO Grand total (0 to V) | 65 049.00 | 65 049.00 | 65 049.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 1.00 | ||
DL TOTAL (I) | 1 001.00 | 1 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 709.00 | 61 709.00 | ||
DX Trade payables and related accounts | 1 799.00 | 1 799.00 | ||
DY Tax and social security liabilities | 540.00 | 540.00 | ||
EC TOTAL (IV) | 64 048.00 | 64 048.00 | ||
EE Grand total (I to V) | 65 049.00 | 65 049.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 191.00 | |||
FY Salaries and Wages | 179.00 | |||
GF Total Operating Expenses (II) | 2 370.00 | |||
GG - OPERATING RESULT (I - II) | -2 370.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 371.00 | 2 371.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 371.00 | 2 371.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 371.00 | 2 371.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 370.00 | 2 370.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1.00 | 1.00 | ||
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