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BALANCE SHEET (
2018-07-20)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65786 |
| Management number | 2011B18712 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| 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 |
028 Tangible Assets | 15 200.00 | 15 200.00 | 15 200.00 | |
044 Total Fixed Assets | 15 200.00 | 15 200.00 | 15 200.00 | |
068 Receivables – Trade and related accounts | 3 195.00 | 3 195.00 | 3 195.00 | |
072 Receivables – Other | ||||
084 Cash | 48 751.00 | 48 751.00 | 48 751.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 51 946.00 | 51 946.00 | 51 946.00 | |
110 Total Assets | 67 146.00 | 67 146.00 | 67 146.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 47 224.00 | |||
136 Profit for the Year | 16 049.00 | |||
142 Total Equity - Total I | 66 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 573.00 | |||
176 Total debts | 573.00 | |||
180 Liabilities Total | 67 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 231.00 | 23 691.00 | 23 231.00 | |
232 Total operating income excluding VAT | 23 231.00 | 23 691.00 | 23 231.00 | |
242 Other external expenses | 4 274.00 | 5 508.00 | 4 274.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
262 Other expenses | 3 021.00 | |||
264 Total operating expenses | 4 350.00 | 8 604.00 | 4 350.00 | |
270 Operating profit | 18 881.00 | 15 088.00 | 18 881.00 | |
306 Income tax's | 2 832.00 | 2 263.00 | 2 832.00 | |
310 Profit or loss | 16 049.00 | 12 825.00 | 16 049.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 14 400.00 | 14 400.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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