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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : KALISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Partially confidential | 2021-06-30 | Simplified |
| Name | KALISTA |
| Siren | 451330971 |
| Closing | 2021-06-30 |
| Registry code | 9712 |
| Registration number | B2022/000484 |
| Management number | 2012B00015 |
| Activity code | 9602B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 497.00 | 3 469.00 | 7 028.00 | 10 497.00 |
044 Total Fixed Assets | 10 497.00 | 3 469.00 | 7 028.00 | 10 497.00 |
060 Merchandise inventory | 351.00 | 351.00 | 351.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 6 500.00 | 6 500.00 | 6 500.00 | |
096 Total Current Assets + Prepaid Expenses | 6 988.00 | 6 988.00 | 6 988.00 | |
110 Total Assets | 17 486.00 | 3 469.00 | 14 017.00 | 17 486.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -2 094.00 | |||
136 Profit for the Year | 2 257.00 | |||
142 Total Equity - Total I | 1 813.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 165.00 | |||
172 Other debts | 12 204.00 | |||
176 Total debts | 12 204.00 | |||
180 Liabilities Total | 14 017.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 497.00 | 10 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 089.00 | 2 089.00 | ||
378 Amount of deductible VAT on goods and services | 897.00 | 897.00 | ||
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