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K HOME > CORPORATES > KALISTA > BALANCE SHEET ( 2019-10-14)

THE LIST OF BALANCE SHEET : KALISTA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-08 Public 2021-12-31 Simplified
2021-06-23 Public 2020-12-31 Simplified
2020-10-22 Public 2019-12-31 Simplified
2019-10-14 Public 2018-12-31 Simplified
NameKALISTA
Siren839435898
Closing2018-12-31
Registry code 5602
Registration number 5050
Management number2018B00340
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2019-10-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address56120 GUEGON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 126 400.00 126 400.00 126 400.00
044 Total Fixed Assets 126 400.00 126 400.00 126 400.00
084 Cash 1 000.00 1 000.00 1 000.00
096 Total Current Assets + Prepaid Expenses 1 000.00 1 000.00 1 000.00
110 Total Assets 127 400.00 127 400.00 127 400.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 5 783.00
142 Total Equity - Total I 6 783.00
166 Suppliers and related accounts 1 083.00
172 Other debts 119 534.00
176 Total debts 120 617.00
180 Liabilities Total 127 400.00
182 Cost of fixed assets acquired or created during the financial year 126 400.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 083.00 1 083.00
252 Social security contributions -123.00 -123.00
264 Total operating expenses 960.00 960.00
270 Operating profit -960.00 -960.00
280 Financial income 7 634.00 7 634.00
306 Income tax's 891.00 891.00
310 Profit or loss 5 783.00 5 783.00

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