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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : KALLISTY BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2019-08-21 | Public | 2016-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| Name | KALLISTY BIEN ETRE |
| Siren | 812581650 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14778 |
| Management number | 2015B05706 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 100.00 | 840.00 | 1 260.00 | 2 100.00 |
028 Tangible Assets | 13 612.00 | 2 367.00 | 11 245.00 | 13 612.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 18 262.00 | 3 207.00 | 15 055.00 | 18 262.00 |
072 Receivables – Other | 4 783.00 | 4 783.00 | 4 783.00 | |
084 Cash | 4 889.00 | 4 889.00 | 4 889.00 | |
096 Total Current Assets + Prepaid Expenses | 9 672.00 | 9 672.00 | 9 672.00 | |
110 Total Assets | 27 934.00 | 3 207.00 | 24 727.00 | 27 934.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -53 978.00 | |||
142 Total Equity - Total I | -53 478.00 | |||
166 Suppliers and related accounts | 3 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 816.00 | |||
172 Other debts | 74 816.00 | |||
176 Total debts | 78 205.00 | |||
180 Liabilities Total | 24 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 842.00 | 1 842.00 | ||
230 Other income | 2 727.00 | 2 727.00 | ||
232 Total operating income excluding VAT | 4 569.00 | 4 569.00 | ||
242 Other external expenses | 54 529.00 | 54 529.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
252 Social security contributions | 90.00 | 90.00 | ||
254 Depreciation and amortization | 3 207.00 | 3 207.00 | ||
264 Total operating expenses | 58 547.00 | 58 547.00 | ||
270 Operating profit | -53 978.00 | -53 978.00 | ||
310 Profit or loss | -53 978.00 | -53 978.00 | ||
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