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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : CALYSTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | CALYSTA |
| Siren | 508230810 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51378 |
| Management number | 2011B00537 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 3 500.00 | 3 500.00 | |
AT Other tangible assets | 1 113.00 | 1 113.00 | 1 113.00 | |
BJ TOTAL (I) | 4 613.00 | 1 113.00 | 3 500.00 | 4 613.00 |
BX Customers and related accounts | 329.00 | 329.00 | 329.00 | |
BZ Other receivables | 256.00 | 256.00 | 256.00 | |
CF Cash and cash equivalents | 198.00 | 198.00 | 198.00 | |
CJ TOTAL (II) | 783.00 | 783.00 | 783.00 | |
CO Grand total (0 to V) | 5 396.00 | 1 113.00 | 4 283.00 | 5 396.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -23 696.00 | -23 696.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -314.00 | -314.00 | ||
DL TOTAL (I) | -13 010.00 | -13 010.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 319.00 | 16 319.00 | ||
DX Trade payables and related accounts | 876.00 | 876.00 | ||
DY Tax and social security liabilities | 97.00 | 97.00 | ||
EC TOTAL (IV) | 17 293.00 | 17 293.00 | ||
EE Grand total (I to V) | 4 283.00 | 4 283.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 554.00 | |||
FJ Net sales | 554.00 | |||
FR Total operating income (I) | 554.00 | |||
FW Other purchases and external expenses | 739.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GF Total Operating Expenses (II) | 868.00 | |||
GG - OPERATING RESULT (I - II) | -314.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 554.00 | 554.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 868.00 | 868.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -314.00 | -314.00 | ||
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