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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : KALYTERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-10-19 | Public | 2014-12-31 | Simplified |
| 2017-04-26 | Public | 2013-12-31 | Simplified |
| 2017-03-15 | Public | 2012-12-31 | Simplified |
| Name | KALYTERA |
| Siren | 534497797 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 27441 |
| Management number | 2011B18712 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 387.00 | 6 387.00 | 6 387.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 12 647.00 | 12 647.00 | 12 647.00 | |
096 Total Current Assets + Prepaid Expenses | 19 068.00 | 19 068.00 | 19 068.00 | |
110 Total Assets | 19 068.00 | 19 068.00 | 19 068.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 8 557.00 | |||
136 Profit for the Year | 5 944.00 | |||
142 Total Equity - Total I | 17 500.00 | |||
166 Suppliers and related accounts | 209.00 | |||
172 Other debts | 1 359.00 | |||
176 Total debts | 1 568.00 | |||
180 Liabilities Total | 19 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 213.00 | 11 364.00 | 9 213.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 214.00 | 11 364.00 | 9 214.00 | |
242 Other external expenses | 2 080.00 | 1 297.00 | 2 080.00 | |
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 2 221.00 | 1 297.00 | 2 221.00 | |
270 Operating profit | 6 993.00 | 10 067.00 | 6 993.00 | |
306 Income tax's | 1 049.00 | 1 510.00 | 1 049.00 | |
310 Profit or loss | 5 944.00 | 8 557.00 | 5 944.00 | |
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