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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : KALLISTA DEVELOPPEMENT 76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2022-03-30 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | KALLISTA DEVELOPPEMENT 76 |
| Siren | 502377245 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30443 |
| Management number | 2008B02711 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 947.00 | 947.00 | 947.00 | |
CF Cash and cash equivalents | 4 316.00 | 4 316.00 | 4 316.00 | |
CJ TOTAL (II) | 5 263.00 | 5 263.00 | 5 263.00 | |
CO Grand total (0 to V) | 5 263.00 | 5 263.00 | 5 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -29 442.00 | -26 233.00 | -29 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 033.00 | -3 209.00 | -3 033.00 | |
DL TOTAL (I) | 4 525.00 | 7 558.00 | 4 525.00 | |
DU Loans and Debts from Credit Institutions (3) | 78.00 | 78.00 | 78.00 | |
DX Trade payables and related accounts | 660.00 | 3 060.00 | 660.00 | |
EC TOTAL (IV) | 738.00 | 3 138.00 | 738.00 | |
EE Grand total (I to V) | 5 263.00 | 10 696.00 | 5 263.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 033.00 | |||
GF Total Operating Expenses (II) | 3 033.00 | |||
GG - OPERATING RESULT (I - II) | -3 033.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 033.00 | 3 209.00 | 3 033.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 033.00 | -3 209.00 | -3 033.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 660.00 | 660.00 | 660.00 | |
VB VAT | 512.00 | 512.00 | ||
VG Loans with a maturity of up to one year at origin | 78.00 | 78.00 | 78.00 | |
VP Miscellaneous | 435.00 | 435.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 947.00 | 947.00 | 947.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 738.00 | 738.00 | 738.00 | |
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