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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : KALLISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | KALLISTE |
| Siren | 789193174 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7245 |
| Management number | 2012B01076 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 3 054.00 | 3 054.00 | 3 054.00 | |
096 Total Current Assets + Prepaid Expenses | 3 170.00 | 3 170.00 | 3 170.00 | |
110 Total Assets | 5 670.00 | 5 670.00 | 5 670.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 61.00 | |||
136 Profit for the Year | -284.00 | |||
142 Total Equity - Total I | 5 276.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301.00 | |||
172 Other debts | 348.00 | |||
176 Total debts | 393.00 | |||
180 Liabilities Total | 5 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 1 414.00 | 2.00 | |
232 Total operating income excluding VAT | 2.00 | 1 414.00 | 2.00 | |
242 Other external expenses | 286.00 | 223.00 | 286.00 | |
262 Other expenses | 1 562.00 | |||
264 Total operating expenses | 286.00 | 1 785.00 | 286.00 | |
270 Operating profit | -284.00 | -371.00 | -284.00 | |
280 Financial income | 3 000.00 | |||
310 Profit or loss | -284.00 | 2 629.00 | -284.00 | |
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