Grow your business safely with KALLISTE-ASSUR
All the information you need about KALLISTE-ASSUR to develop and secure your business in France
K
HOME >
CORPORATES
>
KALLISTE-ASSUR >
BALANCE SHEET (
2020-07-03)
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 | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1170 |
| Management number | 1991B00255 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies 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 |
072 Receivables – Other | ||||
084 Cash | 1 769 626.00 | 1 769 626.00 | 1 769 626.00 | |
096 Total Current Assets + Prepaid Expenses | 1 769 626.00 | 1 769 626.00 | 1 769 626.00 | |
110 Total Assets | 1 769 626.00 | 1 769 626.00 | 1 769 626.00 | |
120 Share or Individual Capital | 37 003.00 | |||
126 Legal Reserve | 437.00 | |||
130 Regulated Reserves | 1 727 308.00 | |||
134 Retained Earnings | 4 084.00 | |||
136 Profit for the Year | -1 716.00 | |||
142 Total Equity - Total I | 1 767 118.00 | |||
166 Suppliers and related accounts | 2 508.00 | |||
176 Total debts | 2 508.00 | |||
180 Liabilities Total | 1 769 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 495.00 | 8 661.00 | 5 495.00 | |
232 Total operating income excluding VAT | 5 495.00 | 8 661.00 | 5 495.00 | |
244 Taxes, duties and similar payments | 301.00 | 301.00 | 301.00 | |
250 Staff compensation | 6 910.00 | 6 874.00 | 6 910.00 | |
264 Total operating expenses | 7 211.00 | 7 175.00 | 7 211.00 | |
270 Operating profit | -1 716.00 | 1 486.00 | -1 716.00 | |
280 Financial income | 5 495.00 | 8 661.00 | 5 495.00 | |
306 Income tax's | 416.00 | |||
310 Profit or loss | -1 716.00 | 1 069.00 | -1 716.00 | |
all companies in France
Complete and comprehensive database.
