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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : KALLISTE
| 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 |
| Name | KALLISTE |
| Siren | 789193174 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 12400 |
| Management number | 2012B01076 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 35 918.00 | 35 918.00 | 35 918.00 | |
084 Cash | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 36 976.00 | 36 976.00 | 36 976.00 | |
110 Total Assets | 39 576.00 | 39 576.00 | 39 576.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 478.00 | |||
136 Profit for the Year | -240.00 | |||
142 Total Equity - Total I | 3 782.00 | |||
166 Suppliers and related accounts | 93.00 | |||
172 Other debts | 35 701.00 | |||
176 Total debts | 35 794.00 | |||
180 Liabilities Total | 39 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 242.00 | 218.00 | 242.00 | |
264 Total operating expenses | 242.00 | 218.00 | 242.00 | |
270 Operating profit | -242.00 | -218.00 | -242.00 | |
280 Financial income | 367.00 | 341.00 | 367.00 | |
294 Financial expenses | 365.00 | 335.00 | 365.00 | |
310 Profit or loss | -240.00 | -212.00 | -240.00 | |
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