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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : KALLISTE-ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | KALLISTE-ASSUR |
| Siren | 383458494 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 953 |
| Management number | 1991B00255 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 183 703.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 271 722.00 | |||
110 Total Assets | 3 271 722.00 | |||
120 Share or Individual Capital | 37 003.00 | |||
126 Legal Reserve | 384.00 | |||
134 Retained Earnings | 4 084.00 | |||
136 Profit for the Year | 1 069.00 | |||
142 Total Equity - Total I | 42 540.00 | |||
176 Total debts | 2 888.00 | |||
180 Liabilities Total | 3 271 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 8 661.00 | 8 615.00 | 8 661.00 | |
264 Total operating expenses | 7 591.00 | 7 663.00 | 7 591.00 | |
270 Operating profit | 1 069.00 | 952.00 | 1 069.00 | |
306 Income tax's | 416.00 | 476.00 | 416.00 | |
310 Profit or loss | 1 069.00 | 952.00 | 1 069.00 | |
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