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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : CALYSTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | CALYSTA |
| Siren | 508230810 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11623 |
| Management number | 2011B00537 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 1 113.00 | 1 113.00 | 1 113.00 | |
044 Total Fixed Assets | 4 613.00 | 1 113.00 | 3 500.00 | 4 613.00 |
068 Receivables – Trade and related accounts | 364.00 | 364.00 | 364.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 1 040.00 | 1 040.00 | 1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 1 648.00 | 1 648.00 | 1 648.00 | |
110 Total Assets | 6 262.00 | 1 113.00 | 5 148.00 | 6 262.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -23 041.00 | |||
136 Profit for the Year | -655.00 | |||
142 Total Equity - Total I | -12 696.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 172.00 | |||
172 Other debts | 16 380.00 | |||
176 Total debts | 17 844.00 | |||
180 Liabilities Total | 5 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 612.00 | 612.00 | ||
232 Total operating income excluding VAT | 612.00 | 612.00 | ||
242 Other external expenses | 1 641.00 | 1 641.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 1 769.00 | 1 769.00 | ||
270 Operating profit | -1 157.00 | -1 157.00 | ||
290 Exceptional income | 502.00 | 502.00 | ||
310 Profit or loss | -655.00 | -655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 613.00 | 4 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 238.00 | 238.00 | ||
378 Amount of deductible VAT on goods and services | 90.00 | 90.00 | ||
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