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K HOME > CORPORATES > KALLISTE > BALANCE SHEET ( 2018-12-17)

THE LIST OF BALANCE SHEET : KALLISTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameKALLISTE
Siren789193174
Closing2017-12-31
Registry code 2104
Registration number 8204
Management number2012B01076
Activity code 7010Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-12-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address21000 Dijon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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
084 Cash 2 964.00 2 964.00 2 964.00
096 Total Current Assets + Prepaid Expenses 2 964.00 2 964.00 2 964.00
110 Total Assets 5 464.00 5 464.00 5 464.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings -224.00
136 Profit for the Year -207.00
142 Total Equity - Total I 5 069.00
166 Suppliers and related accounts 46.00
169 Other debts including current accounts of partners for fiscal year N 301.00
172 Other debts 348.00
176 Total debts 394.00
180 Liabilities Total 5 464.00
2 - Income statementAmount year NAmount year N-1
230 Other income 2.00
232 Total operating income excluding VAT 2.00
242 Other external expenses 207.00 286.00 207.00
264 Total operating expenses 207.00 286.00 207.00
270 Operating profit -207.00 -284.00 -207.00
310 Profit or loss -207.00 -284.00 -207.00

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